ACH Settlement
Bodies R Us
June 2, 2010
Total EFT Submitted	6/2/2010		$5,778.47
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$5,778.47
Total CC Approved	6/2/2010		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$5,778.47
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$483.83
			($503.83)
Net Due			$5,274.64
Payout	ACH	6/3/2010	$5,274.64
	CC	6/5/2010	$0.00	$5,274.64
EFT:
243074385 / 2671702297
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B4 - Return/Chargebacks
B4 - Return/Chargeback Totals		0	$0.00