ACH Settlement
BodyWorx
January 4, 2011
Resubmits			$0.00
Total EFT Submitted	1/4/2011		$752.90
Return Items/Chargebacks			($34.95)
Return Item Fees			($20.00)
Total EFT for Disbursement			$697.95
FNBO CC		$4,972.70
Total Revenue Collected			$697.95
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$270.00
			($280.00)
Net Due			$417.95
Payout	ACH	1/5/2011	$417.95
	CC	1/7/2011	$0.00	$417.95
EFT
053112136 / 0802095638
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BX - Return/Chargebacks	12/22/2010	1	19.95
	1/4/2011	1	15.00
BX - Return/Chargeback Totals		2	$34.95