ACH Settlement
Body Evolution
September 6, 2011
Resubmits			$0.00
Total EFT Submitted	9/6/2011		$581.05
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$581.05
FNBO CC		$6,613.16
CC Resubmits	9/6/2011		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$581.05
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$568.26
			($578.26)
Net Due			$2.79
Payout	ACH	9/7/2011	$2.79
	CC	9/9/2011	$0.00	$2.79
EFT
111993776 / 3584790965
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BE - Return/Chargebacks
BE - Return/Chargeback Totals		0	$0.00