ACH Settlement
BodyWorx
May 17, 2010
Total EFT Submitted	5/17/2010		$389.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$389.00
FNBO CC		$120.00
Total Revenue Collected			$389.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$379.00
Payout	ACH	5/18/2010	$379.00
	CC	5/20/2010	$0.00	$379.00
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BX - Return/Chargebacks
BX - Return/Chargeback Totals		0	$0.00