| ACH
Settlement |
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| Bodies R Us |
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| March 3, 2010 |
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| Total EFT Submitted |
3/3/2010 |
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$6,052.96 |
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| Return Items/Chargebacks |
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$0.00 |
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| Return Item Fees |
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$0.00 |
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| Total EFT for
Disbursement |
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$6,052.96 |
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| Total CC Approved |
3/3/2010 |
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$0.00 |
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| CC Discount Fee |
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$0.00 |
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| Total CC for Disbursement |
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$0.00 |
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| Total Revenue Collected |
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$6,052.96 |
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| Club Systems Fees |
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| Wire Transfer Fee |
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$20.00 |
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| Service Fees |
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$483.05 |
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($503.05) |
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| Net Due |
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$5,549.91 |
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| Payout |
ACH |
3/4/2010 |
$5,549.91 |
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CC |
3/6/2010 |
$0.00 |
$5,549.91 |
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| EFT: |
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| 243074385 / 2671702297 |
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| ******************************************************************************************************************** |
| B4 - Return/Chargebacks |
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| B4 - Return/Chargeback
Totals |
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0 |
$0.00 |
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