ACH Settlement
Body Evolution
May 30, 2011
Resubmits			$0.00
Total EFT Submitted	5/30/2011		$351.69
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$351.69
FNBO CC		$8,141.75
CC Resubmits	5/30/2011		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$351.69
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$341.69
Payout	ACH	5/31/2011	$341.69
	CC	6/2/2011	$0.00	$341.69
EFT
111993776 / 3584790965
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BE - Return/Chargebacks
BE - Return/Chargeback Totals		0	$0.00