ACH Settlement
Pure Athletex
May 2, 2011
Total EFT Submitted	5/2/2011		$4,542.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$4,542.00
Total CC Approved	5/2/2011		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$4,542.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$251.50
			($271.50)
Net Due			$4,270.50
Payout	ACH	5/3/2011	$4,270.50
	CC	5/5/2011	$0.00	$4,270.50
EFT
043000096 / 1021732424
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PR - Return/Chargebacks
PR - Return/Chargeback Totals		0	$0.00