ACH Settlement
Body Creations / Fitness for Women
March 7, 2011
Online Payments			$104.97
Total EFT Submitted	3/7/11		$1,464.43
Return Items/Chargebacks			($24.99)
Return Item Fees			($10.00)
Total EFT for Disbursement			$1,534.41
FNBO CC		$1,423.47
Online CC Payments	3/7/2011		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,534.41
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$239.10
			($259.10)
Net Due			$1,275.31
Payout	ACH	3/8/11	$1,275.31
	CC	3/10/11	$0.00	$1,275.31
EFT:
253170334 / 576052468
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49 - Return/Chargebacks	2/25/11	1	$24.99
49 - Return/Chargeback Totals		1	$24.99