ACH Settlement
Pure Athletex
September 3, 2010
Total EFT Submitted	9/3/2010		$0.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$0.00
Total CC Approved	9/3/2010		$9,707.50
CC Discount Fee			($485.38)
Total CC for Disbursement			$9,222.13
Total Revenue Collected			$9,222.13
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$9,202.13
Payout	ACH	9/4/2010	($20.00)
	CC	9/6/2010	$9,222.13	$9,202.13
EFT
043000096 / 1021732424
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PR - Return/Chargebacks
PR - Return/Chargeback Totals		0	$0.00