ACH Settlement
Power Alley
May 20, 2011
Total EFT Submitted	5/20/2011		$2,021.82
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,021.82
FNBO CC		$6,077.86
CC Resubmits	5/20/2011		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$2,021.82
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$2,011.82
Payout	ACH	5/21/2011	$2,011.82
	CC	5/23/2011	$0.00	$2,011.82
EFT
325084426 / 5100792141
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PY - Return/Chargebacks
PY - Return/Chargeback Totals		0	$0.00