ACH Settlement
Powerfit
February 19, 2010
Total EFT Submitted	2/17/2010		$0.00
Hold for Returns			$0.00
Return Items/Chargebacks			($129.00)
Return Item Fees			$0.00
Total EFT for Disbursement			($129.00)
Resubmits			$0.00
Total CC Approved	2/17/2010		$3,535.99
CC Discount Fee			($159.12)
Total CC for Disbursement			$3,376.87
Total Revenue Collected			$3,247.87
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$3,237.87
Payout	ACH	2/18/2010	($139.00)
	CC	2/20/2010	$3,376.87	$3,237.87
EFT
121100782 / 175097377
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PW - Return/Chargebacks	2/15/2010	0	99.00	PW-1017	CCR
	2/15/2010	0	30.00	PW-1017	CCF
PW - Return/Chargeback Totals		0	$129.00