ACH Settlement
Fitness Evolution - Hyattsville
November 13, 2012
Online Payments			$0.00
Total EFT Submitted	11/13/2012		$778.00
Hold for Returns			$0.00
Return Items/Chargebacks			($74.00)
Return Item Fees			($9.50)
Total EFT for Disbursement			$694.50
FNBO CC		$0.00
CC Online Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$694.50
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$674.50
Payout	ACH	11/14/2012	$674.50
	CC	11/16/2012	$0.00	$674.50
EFT
052000113 / 9849610226
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SC - Return/Chargebacks	11/12/2012	2	74.00
SC - Return/Chargeback Totals		2	$74.00