| ACH
Settlement |
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| Body Dynamics |
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| June 14, 2010 |
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| Total EFT Submitted |
6/14/2010 |
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$1,791.00 |
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| Hold for Returns |
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$0.00 |
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| Return Items/Chargebacks |
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($70.00) |
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| Return Item Fees |
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($10.00) |
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| Total EFT for
Disbursement |
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$1,711.00 |
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| FNBO CC |
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$7,418.99 |
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| Total Revenue Collected |
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$1,711.00 |
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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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$0.00 |
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($20.00) |
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| Net Due |
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$1,691.00 |
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| Payout |
ACH |
6/15/2010 |
$1,691.00 |
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CC |
6/17/2010 |
$0.00 |
$1,691.00 |
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| EFT: |
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| 036001808 / 36 822595 9 |
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| ******************************************************************************************************************** |
| BD - Return/Chargebacks |
5/14/2010 |
1 |
70.00 |
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| BD - Return/Chargeback
Totals |
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1 |
$70.00 |
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