ACH Settlement
Body Evolution
March 7, 2011
Resubmits			$0.00
Total EFT Submitted	3/7/2011		$609.46
Return Items/Chargebacks			($159.51)
Return Item Fees			($20.00)
Total EFT for Disbursement			$429.95
FNBO CC		$7,701.17
CC Resubmits	3/7/2011		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$429.95
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$291.78
			($301.78)
Net Due			$128.17
Payout	ACH	3/8/2011	$128.17
	CC	3/10/2011	$0.00	$128.17
EFT
111993776 / 3584790965
********************************************************************************************************************
BE - Return/Chargebacks	3/1/2011	1	132.46
	3/2/2011	1	27.05
BE - Return/Chargeback Totals		2	$159.51