ACH Settlement
Knockout Fitness
December 21, 2010
			$166.45
Total EFT Submitted	12/21/2010		$359.68
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$526.13
FNBO CC		$3,217.07
Total Revenue Collected			$526.13
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$209.00
			($209.00)
Net Due			$317.13
Payout	ACH	12/22/2010	$317.13
	CC	12/24/2010	$0.00	$317.13
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KC - Return/Chargebacks
KC - Return/Chargeback Totals		0	$0.00