ACH Settlement
Body Evolution
February 7, 2011
Resubmits			$0.00
Total EFT Submitted	2/7/2011		$631.10
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$631.10
FNBO CC		$7,464.60
CC Resubmits	2/7/2011		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$631.10
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$291.78
			($301.78)
Net Due			$329.32
Payout	ACH	2/8/2011	$329.32
	CC	2/10/2011	$0.00	$329.32
EFT
111993776 / 3584790965
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BE - Return/Chargebacks
BE - Return/Chargeback Totals		0	$0.00