ACH Settlement
Body Dynamics
June 14, 2011
Total EFT Submitted	6/14/2011		$1,439.95
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,439.95
FNBO CC		$7,153.35
Total Revenue Collected			$1,439.95
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$205.00
			($225.00)
Net Due			$1,214.95
Payout	ACH	6/15/2011	$1,214.95
	CC	6/17/2011	$0.00	$1,214.95
EFT:
036001808 / 36 822595 9
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BD - Return/Chargebacks
BD - Return/Chargeback Totals		0	$0.00