ACH Settlement
Body Evolution
May 17, 2010
Total EFT Submitted	5/17/2010		$821.96
Return Items/Chargebacks			($293.69)
Return Item Fees			($20.00)
Total EFT for Disbursement			$508.27
FNBO CC		$1,062.27
Total Revenue Collected			$508.27
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$429.10
			($439.10)
Net Due			$69.17
Payout	ACH	5/18/2010	$69.17
	CC	5/20/2010	$0.00	$69.17
********************************************************************************************************************
BE - Return/Chargebacks	5/10/2010	2	293.69
BE - Return/Chargeback Totals		2	$293.69