ACH Settlement
Body Dynamics
March 12, 2010
Total EFT Submitted	3/12/2010		$2,064.00
Hold for Returns			$0.00
Return Items/Chargebacks			($45.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$2,009.00
FNBO CC		$7,391.99
Total Revenue Collected			$2,009.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$205.00
			($225.00)
Net Due			$1,784.00
Payout	ACH	3/13/2010	$1,784.00
	CC	3/15/2010	$0.00	$1,784.00
EFT:
036001808 / 36 822595 9
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BD - Return/Chargebacks	2/17/2010	1	45.00
BD - Return/Chargeback Totals		1	$45.00