ACH Settlement
Body Evolution
May 17, 2011
Resubmits			$0.00
Total EFT Submitted	5/17/2011		$368.43
Return Items/Chargebacks			($98.73)
Return Item Fees			($30.00)
Total EFT for Disbursement			$239.70
FNBO CC		$6,411.59
CC Resubmits	5/17/2011		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$239.70
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$229.70
Payout	ACH	5/18/2011	$229.70
	CC	5/20/2011	$0.00	$229.70
EFT
111993776 / 3584790965
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BE - Return/Chargebacks	5/10/2011	1	55.45
	5/17/2011	2	43.28
BE - Return/Chargeback Totals		3	$98.73