ACH Settlement
Body Evolution
November 7, 2011
Resubmits			$0.00
Total EFT Submitted	11/7/2011		$790.87
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$790.87
FNBO CC		$8,158.31
CC Resubmits	11/7/2011		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$790.87
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$291.78
			($301.78)
Net Due			$489.09
Payout	ACH	11/8/2011	$489.09
	CC	11/10/2011	$0.00	$489.09
EFT
111993776 / 3584790965
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BE - Return/Chargebacks
BE - Return/Chargeback Totals		0	$0.00