ACH Settlement
Body Evolution
June 28, 2010
Total EFT Submitted	6/28/2010		$494.69
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$494.69
FNBO CC		$2,938.18
CC Resubmits	6/28/2010		$59.51
CC Discount Fee			($2.08)
Total CC for Disbursement			$57.43
Total Revenue Collected			$552.12
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$11.90
			($21.90)
Net Due			$530.22
Payout	ACH	6/29/2010	$472.79
	CC	7/1/2010	$57.43	$530.22
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BE - Return/Chargebacks
BE - Return/Chargeback Totals		0	$0.00