ACH Settlement
Body Evolution
July 27, 2010
Balance			(35.57)
Total EFT Submitted	7/27/2010		$471.83
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$436.26
FNBO CC		$2,870.26
CC Resubmits	7/27/2010		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$436.26
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$426.26
Payout	ACH	7/28/2010	$426.26
	CC	7/30/2010	$0.00	$426.26
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BE - Return/Chargebacks
BE - Return/Chargeback Totals		0	$0.00