ACH Settlement
Body Evolution
December 6, 2011
Resubmits			$0.00
Total EFT Submitted	12/6/2011		$855.79
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$855.79
FNBO CC		$9,120.33
CC Resubmits	12/6/2011		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$855.79
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$291.78
			($301.78)
Net Due			$554.01
Payout	ACH	12/7/2011	$554.01
	CC	12/9/2011	$0.00	$554.01
EFT
111993776 / 3584790965
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BE - Return/Chargebacks
BE - Return/Chargeback Totals		0	$0.00