ACH Settlement
Body Evolution
April 26, 2011
Resubmits			$0.00
Total EFT Submitted	4/26/2011		$334.63
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$334.63
FNBO CC		$8,468.97
CC Resubmits	4/26/2011		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$334.63
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$324.63
Payout	ACH	4/27/2011	$324.63
	CC	4/29/2011	$0.00	$324.63
EFT
111993776 / 3584790965
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BE - Return/Chargebacks
BE - Return/Chargeback Totals		0	$0.00