ACH Settlement
Body Creations
April 21, 2010
Online Payments			$34.99
Total EFT Submitted	4/21/10		$1,397.47
Return Items/Chargebacks			($74.97)
Return Item Fees			($30.00)
Total EFT for Disbursement			$1,327.49
FNBO CC		$1,019.62
Online CC Payments	4/21/2010		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,327.49
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$28.70
			($48.70)
Net Due			$1,278.79
Payout	ACH	4/22/10	$1,278.79
	CC	4/24/10	$0.00	$1,278.79
EFT:
BB and T
053201607 / 0005221113057
********************************************************************************************************************
49 - Return/Chargebacks	4/8/10	1	$24.99
	4/21/10	2	$49.98
49 - Return/Chargeback Totals		3	$74.97