ACH Settlement
Bodies R Us
May 5, 2010
Total EFT Submitted	5/5/2010		$5,900.47
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$5,900.47
Total CC Approved	5/5/2010		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$5,900.47
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$467.45
			($487.45)
Net Due			$5,413.02
Payout	ACH	5/6/2010	$5,413.02
	CC	5/8/2010	$0.00	$5,413.02
EFT:
243074385 / 2671702297
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B4 - Return/Chargebacks
B4 - Return/Chargeback Totals		0	$0.00