ACH Settlement
Body Evolution
September 29, 2011
Resubmits			$0.00
Total EFT Submitted	9/29/2011		$418.61
Return Items/Chargebacks			($24.89)
Return Item Fees			($10.00)
Total EFT for Disbursement			$383.72
FNBO CC		$8,860.65
CC Resubmits	9/29/2011		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$383.72
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$373.72
Payout	ACH	9/30/2011	$373.72
	CC	10/2/2011	$0.00	$373.72
EFT
111993776 / 3584790965
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BE - Return/Chargebacks	9/29/2011	1	24.89
BE - Return/Chargeback Totals		1	$24.89