ACH Settlement
Body Dynamics
February 12, 2010
Total EFT Submitted	2/12/2010		$1,947.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,947.00
FNBO CC		$7,920.49
Total Revenue Collected			$1,947.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$205.00
			($225.00)
Net Due			$1,722.00
Payout	ACH	2/13/2010	$1,722.00
	CC	2/15/2010	$0.00	$1,722.00
EFT:
036001808 / 36 822595 9
********************************************************************************************************************
BD - Return/Chargebacks
BD - Return/Chargeback Totals		0	$0.00