| ACH
Settlement |
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| Body Evolution |
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| December 6, 2010 |
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| Resubmits |
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$0.00 |
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| Total EFT Submitted |
12/6/2010 |
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$697.08 |
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| Return Items/Chargebacks |
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$0.00 |
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| Return Item Fees |
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$0.00 |
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| Total EFT for
Disbursement |
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$697.08 |
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| FNBO CC |
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$5,696.07 |
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| CC Resubmits |
12/6/2010 |
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$0.00 |
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| CC Discount Fee |
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$0.00 |
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| Total CC for Disbursement |
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$0.00 |
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| Total Revenue Collected |
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$697.08 |
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| Club Systems Fees |
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| Wire Transfer Fee |
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$10.00 |
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| Service Fees |
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$291.78 |
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($301.78) |
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| Net Due |
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$395.30 |
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| Payout |
ACH |
12/7/2010 |
$395.30 |
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CC |
12/9/2010 |
$0.00 |
$395.30 |
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| EFT |
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| 111993776 / 3584790965 |
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| ******************************************************************************************************************** |
| BE - Return/Chargebacks |
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| BE - Return/Chargeback
Totals |
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0 |
$0.00 |
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