ACH Settlement
Know No Limits
May 17, 2010
Total EFT Submitted	5/17/2010		$2,160.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,160.00
FNBO CC		$5,315.00
CC Resubmits	5/17/2010		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$2,160.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$2,140.00
Payout	ACH	5/18/2010	$2,140.00
	CC	5/20/2010	$0.00	$2,140.00
EFT
071000013 / 708530159
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KN - Return/Chargebacks
KN - Return/Chargeback Totals		0	$0.00