ACH Settlement
Evolve Fitness
May 17, 2010
Total EFT Submitted	5/17/2010		$1,437.00
Hold for Returns			($200.00)
Return Items/Chargebacks			($99.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$1,128.00
FNBO CC		$646.75
CC Resubmits	5/17/2010		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,128.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$1,108.00
Payout	ACH	5/18/2010	$1,108.00
	CC	5/20/2010	$0.00	$1,108.00
EFT
041200555 / 5165004243
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EV - Return/Chargebacks	5/17/2010	1	$99.00
EV - Return/Chargeback Totals		1	$99.00