ACH Settlement
Evolve Fitness
January 21, 2011
Total EFT Submitted	1/21/2011		$0.00
Hold for Returns			$700.00
Return Items/Chargebacks			($99.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$591.00
FNBO CC		$0.00
CC Resubmits	1/21/2011		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$591.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$591.00
Payout	ACH	1/22/2011	$591.00
	CC	1/24/2011	$0.00	$591.00
EFT
041200555 / 5165004243
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EV - Return/Chargebacks	1/20/2011	1	$99.00
EV - Return/Chargeback Totals		1	$99.00