| ACH
Settlement |
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| BodyWorx |
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| April 20, 2010 |
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| Total EFT Submitted |
4/20/2010 |
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$374.00 |
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| Return Items/Chargebacks |
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($15.00) |
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| Return Item Fees |
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($10.00) |
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| Total EFT for
Disbursement |
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$349.00 |
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| FNBO CC |
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$130.00 |
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| Total Revenue Collected |
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$349.00 |
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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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$0.00 |
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($10.00) |
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| Net Due |
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$339.00 |
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| Payout |
ACH |
4/21/2010 |
$339.00 |
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CC |
4/23/2010 |
$0.00 |
$339.00 |
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| ******************************************************************************************************************** |
| BX - Return/Chargebacks |
4/7/2010 |
1 |
15.00 |
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| BX - Return/Chargeback
Totals |
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1 |
$15.00 |
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