ACH Settlement
Fitness Evolution - Hyattsville
April 1, 2011
Total EFT Submitted	4/1/2011		$2,313.40
Hold for Returns			($550.00)
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,763.40
FNBO CC		$42,883.66
CC Resubmits			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,763.40
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$361.00
			($381.00)
Net Due			$1,382.40
Payout	ACH	4/2/2011	$1,382.40
	CC	4/4/2011	$0.00	$1,382.40
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SC - Return/Chargebacks
SC - Return/Chargeback Totals		0	$0.00