ACH Settlement
Evolve
November 20, 2012
Total EFT Submitted	11/20/2012		$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		$395.13
Total Revenue Collected			$108.26
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$108.26
Payout	ACH	11/21/2012	$108.26
	CC	11/23/2012	$0.00	$108.26
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EN - Return/Chargebacks
EN - Return/Chargeback Totals		0	$0.00