ACH Settlement
Evolve
October 22, 2012
Total EFT Submitted	10/22/2012		$108.26
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$108.26
FNBO CC		$0.00
Total Revenue Collected			$108.26
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$108.26
			($108.26)
Net Due			$0.00
Payout	ACH	10/23/2012	$0.00
	CC	10/25/2012	$0.00	$0.00
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EN - Return/Chargebacks
EN - Return/Chargeback Totals		0	$0.00