ACH Settlement
BodyWorx
July 18, 2011
Resubmits			$0.00
Total EFT Submitted	7/18/2011		$223.95
Return Items/Chargebacks			($65.00)
Return Item Fees			($20.00)
Total EFT for Disbursement			$138.95
FNBO CC		$120.00
Total Revenue Collected			$138.95
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$128.95
Payout	ACH	7/19/2011	$128.95
	CC	7/21/2011	$0.00	$128.95
EFT
053112136 / 0802095638
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BX - Return/Chargebacks	7/8/2011	2	65.00
BX - Return/Chargeback Totals		2	$65.00