ACH Settlement
Body Evolution
March 28, 2011
Resubmits			$0.00
Total EFT Submitted	3/28/2011		$335.45
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$335.45
FNBO CC		$7,452.25
CC Resubmits	3/28/2011		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$335.45
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$325.45
Payout	ACH	3/29/2011	$325.45
	CC	3/31/2011	$0.00	$325.45
EFT
111993776 / 3584790965
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BE - Return/Chargebacks
BE - Return/Chargeback Totals		0	$0.00