ACH Settlement
Powerfit
June 16, 2010
Total EFT Submitted	6/16/2010		$713.00
Hold for Returns			$0.00
Return Items/Chargebacks			($99.00)
Return Item Fees			($7.50)
Total EFT for Disbursement			$606.50
Resubmits			$0.00
Total CC Approved	6/16/2010		$3,676.00
CC Discount Fee			($165.42)
Total CC for Disbursement			$3,510.58
Total Revenue Collected			$4,117.08
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$4,107.08
Payout	ACH	6/17/2010	$596.50
	CC	6/19/2010	$3,510.58	$4,107.08
EFT
121100782 / 175097377
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PW - Return/Chargebacks	6/16/2010	1	99.00
PW - Return/Chargeback Totals		1	$99.00