ACH Settlement
Evolve Fitness
June 18, 2010
Total EFT Submitted	6/18/2010		$0.00
Hold for Returns			$200.00
Return Items/Chargebacks			($125.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$65.00
FNBO CC		$0.00
CC Resubmits	6/18/2010		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$65.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$65.00
Payout	ACH	6/19/2010	$65.00
	CC	6/21/2010	$0.00	$65.00
EFT
041200555 / 5165004243
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EV - Return/Chargebacks	6/18/2010	1	$125.00
EV - Return/Chargeback Totals		1	$125.00