ACH Settlement
Body Evolution
May 5, 2010
Total EFT Submitted	5/5/2010		$1,468.25
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,468.25
FNBO CC		$3,676.00
Total Revenue Collected			$1,468.25
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$473.90
			($483.90)
Net Due			$984.35
Payout	ACH	5/6/2010	$984.35
	CC	5/8/2010	$0.00	$984.35
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BE - Return/Chargebacks
BE - Return/Chargeback Totals		0	$0.00