ACH Settlement
Body Creations / Fitness for Women
November 23, 2010
Online Payments			$34.99
Total EFT Submitted	11/23/10		$937.66
Return Items/Chargebacks			($124.96)
Return Item Fees			($40.00)
Total EFT for Disbursement			$807.69
FNBO CC		$1,003.68
Online CC Payments	11/23/2010		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$807.69
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$787.69
Payout	ACH	11/24/10	$787.69
	CC	11/26/10	$0.00	$787.69
EFT:
253170334 / 576052468
********************************************************************************************************************
49 - Return/Chargebacks	11/9/10	2	$64.98
	11/10/10	1	$34.99
	11/23/10	1	$24.99
49 - Return/Chargeback Totals		4	$124.96