ACH Settlement
Bodies R Us
May 3, 2011
Resubmits			$0.00
Total EFT Submitted	5/3/2011		$5,198.97
Return Items/Chargebacks			($69.00)
Return Item Fees			($20.00)
Total EFT for Disbursement			$5,109.97
CC Resubmits			$0.00
Total CC Approved	5/3/2011		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$5,109.97
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$205.00
			($225.00)
Net Due			$4,884.97
Payout	ACH	5/4/2011	$4,884.97
	CC	5/6/2011	$0.00	$4,884.97
EFT:
043000096 / 1021732424
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B4 - Return/Chargebacks	5/3/2011	2	69.00
B4 - Return/Chargeback Totals		2	$69.00