ACH Settlement
Body Evolution
June 6, 2011
Resubmits			$0.00
Total EFT Submitted	6/6/2011		$609.98
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$609.98
FNBO CC		$6,587.00
CC Resubmits	6/6/2011		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$609.98
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$291.78
			($301.78)
Net Due			$308.20
Payout	ACH	6/7/2011	$308.20
	CC	6/9/2011	$0.00	$308.20
EFT
111993776 / 3584790965
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BE - Return/Chargebacks
BE - Return/Chargeback Totals		0	$0.00