ACH Settlement
Powerfit
April 15, 2010
Total EFT Submitted	4/15/2010		$505.00
Hold for Returns			$0.00
Return Items/Chargebacks			$99.00
Return Item Fees			$0.00
Total EFT for Disbursement			$604.00
Resubmits			$3,401.99
Total CC Approved	4/15/2010		$0.00
CC Discount Fee			($153.09)
Total CC for Disbursement			$3,248.90
Total Revenue Collected			$3,852.90
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$3,842.90
Payout	ACH	4/16/2010	$594.00
	CC	4/18/2010	$3,248.90	$3,842.90
EFT
121100782 / 175097377
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PW - Return/Chargebacks	4/13/2010	0	-99.00	PW-1088	CREDIT
PW - Return/Chargeback Totals		0	($99.00)