ACH Settlement
Body Evolution
April 15, 2011
Resubmits			$0.00
Total EFT Submitted	4/15/2011		$296.34
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$296.34
FNBO CC		$6,833.70
CC Resubmits	4/15/2011		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$296.34
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$286.34
Payout	ACH	4/16/2011	$286.34
	CC	4/18/2011	$0.00	$286.34
EFT
111993776 / 3584790965
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BE - Return/Chargebacks
BE - Return/Chargeback Totals		0	$0.00