ACH Settlement
Fitness Evolution - Hyattsville
December 12, 2012
Online Payments			$0.00
Total EFT Submitted	12/12/2012		$778.00
Hold for Returns			$0.00
Return Items/Chargebacks			($39.98)
Return Item Fees			($4.75)
Total EFT for Disbursement			$733.27
FNBO CC		$0.00
CC Online Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$733.27
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$713.27
Payout	ACH	12/13/2012	$713.27
	CC	12/15/2012	$0.00	$713.27
EFT
052000113 / 9849610226
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SC - Return/Chargebacks	12/11/2012	1	39.98
SC - Return/Chargeback Totals		1	$39.98