ACH Settlement
Body Dynamics
May 12, 2011
Total EFT Submitted	5/12/2011		$1,456.95
Hold for Returns			$0.00
Return Items/Chargebacks			($39.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$1,407.95
FNBO CC		$6,880.29
Total Revenue Collected			$1,407.95
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$205.00
			($225.00)
Net Due			$1,182.95
Payout	ACH	5/13/2011	$1,182.95
	CC	5/15/2011	$0.00	$1,182.95
EFT:
036001808 / 36 822595 9
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BD - Return/Chargebacks	4/14/2011	1	39.00
BD - Return/Chargeback Totals		1	$39.00