ACH Settlement
Evolve Fitness
July 15, 2010
Total EFT Submitted	7/15/2010		$1,501.00
Hold for Returns			($200.00)
Return Items/Chargebacks			$0.00
Return Item Fees			($10.00)
Total EFT for Disbursement			$1,291.00
FNBO CC		$646.75
CC Resubmits	7/15/2010		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,291.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$1,271.00
Payout	ACH	7/16/2010	$1,271.00
	CC	7/18/2010	$0.00	$1,271.00
EFT
041200555 / 5165004243
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EV - Return/Chargebacks	7/15/2010	1	$0.00
EV - Return/Chargeback Totals		1	$0.00