ACH Settlement
Evolve Fitness
December 20, 2010
Total EFT Submitted	12/20/2010		$0.00
Hold for Returns			$400.00
Return Items/Chargebacks			($574.00)
Return Item Fees			($30.00)
Total EFT for Disbursement			($204.00)
FNBO CC		$0.00
CC Resubmits	12/20/2010		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			($204.00)
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			($204.00)
Payout	ACH	12/21/2010	($204.00)
	CC	12/23/2010	$0.00	($204.00)
EFT
041200555 / 5165004243
********************************************************************************************************************
EV - Return/Chargebacks	12/17/2010	1	$99.00
	12/20/2010	2	$475.00
EV - Return/Chargeback Totals		3	$574.00