ACH Settlement
Body Evolution
March 15, 2011
Resubmits			$0.00
Total EFT Submitted	3/15/2011		$382.91
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$382.91
FNBO CC		$7,587.98
CC Resubmits	3/15/2011		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$382.91
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$372.91
Payout	ACH	3/16/2011	$372.91
	CC	3/18/2011	$0.00	$372.91
EFT
111993776 / 3584790965
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BE - Return/Chargebacks
BE - Return/Chargeback Totals		0	$0.00