ACH Settlement
Sweat Studio 24
March 21, 2011
Total EFT Submitted	3/21/2011		$25.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$25.00
Total CC Approved	3/21/2011		$20.00
CC Discount Fee			($0.90)
Total CC for Disbursement			$19.10
Total Revenue Collected			$44.10
Club Systems Fees
Transmit Fee		$0.00
Service Fees		$44.10
			($44.10)
Net Due			$0.00
Payout	ACH	3/22/2011	($19.10)
	CC	3/24/2011	$19.10	$0.00
EFT
036001808 / 4245762003
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4P - Return/Chargebacks
4P - Return/Chargeback Totals		0	$0.00