ACH Settlement
Body Evolution
July 28, 2011
Resubmits			$0.00
Total EFT Submitted	7/28/2011		$769.05
Return Items/Chargebacks			($42.46)
Return Item Fees			($10.00)
Total EFT for Disbursement			$716.59
FNBO CC		$7,193.17
CC Resubmits	7/28/2011		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$716.59
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$706.59
Payout	ACH	7/29/2011	$706.59
	CC	7/31/2011	$0.00	$706.59
EFT
111993776 / 3584790965
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BE - Return/Chargebacks	7/20/2011	1	42.46
BE - Return/Chargeback Totals		1	$42.46