ACH Settlement
Evolve Fitness
July 20, 2010
Total EFT Submitted	7/20/2010		$0.00
Hold for Returns			$200.00
Return Items/Chargebacks			($224.00)
Return Item Fees			($20.00)
Total EFT for Disbursement			($44.00)
FNBO CC		$0.00
CC Resubmits	7/20/2010		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			($44.00)
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			($44.00)
Payout	ACH	7/21/2010	($44.00)
	CC	7/23/2010	$0.00	($44.00)
EFT
041200555 / 5165004243
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EV - Return/Chargebacks	7/19/2010	1	$99.00
	7/20/2010	1	$125.00
EV - Return/Chargeback Totals		2	$224.00