ACH Settlement
Sweat Studio 24
February 22, 2011
Total EFT Submitted	2/22/2011		$50.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$50.00
Total CC Approved	2/22/2011		$20.00
CC Discount Fee			($0.90)
Total CC for Disbursement			$19.10
Total Revenue Collected			$69.10
Club Systems Fees
Transmit Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$69.10
Payout	ACH	2/23/2011	$50.00
	CC	2/25/2011	$19.10	$69.10
EFT
036001808 / 4245762003
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4P - Return/Chargebacks
4P - Return/Chargeback Totals		0	$0.00