ACH Settlement
Fitness Evolution - Hyattsville
April 6, 2011
Total EFT Submitted	4/6/2011		$0.00
Hold for Returns			$550.00
Return Items/Chargebacks			($259.91)
Return Item Fees			($90.00)
Total EFT for Disbursement			$200.09
FNBO CC		$0.00
CC Resubmits			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$200.09
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$200.09
Payout	ACH	4/7/2011	$200.09
	CC	4/9/2011	$0.00	$200.09
EFT
052000113 / 9849610226
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SC - Return/Chargebacks	4/6/2011	9	259.91
SC - Return/Chargeback Totals		9	$259.91