ACH Settlement
Pure Athletex
April 5, 2010
Total EFT Submitted	4/5/2010		$5,194.50
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$5,194.50
Total CC Approved	4/5/2010		$9,356.00
CC Discount Fee			($467.80)
Total CC for Disbursement			$8,888.20
Total Revenue Collected			$14,082.70
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$226.50
			($246.50)
Net Due			$13,836.20
Payout	ACH	4/6/2010	$4,948.00
	CC	4/8/2010	$8,888.20	$13,836.20
EFT
243074385 / 2671702110
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PR - Return/Chargebacks
PR - Return/Chargeback Totals		0	$0.00