ACH Settlement
Body Evolution
February 28, 2011
Resubmits			$0.00
Total EFT Submitted	2/28/2011		$552.42
Return Items/Chargebacks			($37.88)
Return Item Fees			($10.00)
Total EFT for Disbursement			$504.54
FNBO CC		$6,184.20
CC Resubmits	2/28/2011		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$504.54
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$494.54
Payout	ACH	3/1/2011	$494.54
	CC	3/3/2011	$0.00	$494.54
EFT
111993776 / 3584790965
********************************************************************************************************************
BE - Return/Chargebacks	2/28/2011	1	37.88
BE - Return/Chargeback Totals		1	$37.88