ACH Settlement
Body Evolution
November 29, 2010
Resubmits			$0.00
Total EFT Submitted	11/29/2010		$1,112.96
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,112.96
FNBO CC		$4,780.95
CC Resubmits	11/29/2010		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,112.96
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$35.00
			($45.00)
Net Due			$1,067.96
Payout	ACH	11/30/2010	$1,067.96
	CC	12/2/2010	$0.00	$1,067.96
EFT
111993776 / 3584790965
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BE - Return/Chargebacks
BE - Return/Chargeback Totals		0	$0.00