ACH Settlement
Body Evolution
January 28, 2011
Resubmits			$0.00
Total EFT Submitted	1/28/2011		$330.03
Return Items/Chargebacks			($150.68)
Return Item Fees			($30.00)
Total EFT for Disbursement			$149.35
FNBO CC		$4,948.90
CC Resubmits	1/28/2011		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$149.35
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$139.35
Payout	ACH	1/29/2011	$139.35
	CC	1/31/2011	$0.00	$139.35
EFT
111993776 / 3584790965
********************************************************************************************************************
BE - Return/Chargebacks	1/21/2011	1	85.76
	1/27/2011	1	32.46
	1/28/2011	1	32.46
BE - Return/Chargeback Totals		3	$150.68