ACH Settlement
Fitness Evolution - Hyattsville
December 19, 2012
Online Payments			$0.00
Total EFT Submitted	12/19/2012		$168.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$168.00
FNBO CC		$298.00
CC Online Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$168.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$158.00
Payout	ACH	12/20/2012	$158.00
	CC	12/22/2012	$0.00	$158.00
EFT
052000113 / 9849610226
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SC - Return/Chargebacks
SC - Return/Chargeback Totals		0	$0.00