ACH Settlement
Evolve
December 17, 2012
Total EFT Submitted	12/17/2012		$411.36
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$411.36
FNBO CC		$476.32
Total Revenue Collected			$411.36
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$411.36
Payout	ACH	12/18/2012	$411.36
	CC	12/20/2012	$0.00	$411.36
EFT
114024260 / 7012701
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EN - Return/Chargebacks
EN - Return/Chargeback Totals		0	$0.00