ACH Settlement
Body Evolution
October 6, 2010
Resubmits			$0.00
Total EFT Submitted	10/6/2010		$839.61
Return Items/Chargebacks			($64.10)
Return Item Fees			($10.00)
Total EFT for Disbursement			$765.51
FNBO CC		$4,745.78
CC Resubmits	10/6/2010		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$765.51
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$291.78
			($301.78)
Net Due			$463.73
Payout	ACH	10/7/2010	$463.73
	CC	10/9/2010	$0.00	$463.73
EFT
111993776 / 3584790965
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BE - Return/Chargebacks	10/6/2010	1	64.10
BE - Return/Chargeback Totals		1	$64.10