ACH Settlement
Body Creations / Fitness for Women
May 5, 2011
Online Payments			$74.99
Total EFT Submitted	5/5/11		$1,439.44
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,514.43
FNBO CC		$1,388.47
Online CC Payments	5/5/2011		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,514.43
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$250.30
			($270.30)
Net Due			$1,244.13
Payout	ACH	5/6/11	$1,244.13
	CC	5/8/11	$0.00	$1,244.13
EFT:
253170334 / 576052468
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49 - Return/Chargebacks
49 - Return/Chargeback Totals		0	$0.00