ACH Settlement
Knuckle Up, Inc
March 2, 2011
Resubmits			$0.00
Total EFT Submitted	3/2/2011		$1,863.74
Hold for Returns			$0.00
Return Items/Chargebacks			($98.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$1,755.74
FNBO CC		$4,437.27
CC Resubmits	3/2/2011		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,755.74
Club Systems Fees
Transmit Fee		$20.00
Service Fees		$731.60
			($751.60)
Net Due			$1,004.14
Payout	ACH	3/3/2011	$1,004.14
	CC	3/5/2011	$0.00	$1,004.14
EFT
061102507 / 0086934
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K8 - Return/Chargebacks	3/2/2011	1	$98.00
K8 - Return/Chargeback Totals		1	$98.00