ACH Settlement
Bodies R Us
December 3, 2012
Resubmits			$0.00
Total EFT Submitted	12/3/2012		$3,184.48
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$3,184.48
CC Resubmits			$0.00
Total CC Approved	12/3/2012		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$3,184.48
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$205.00
			($225.00)
Net Due			$2,959.48
Payout	ACH	12/4/2012	$2,959.48
	CC	12/6/2012	$0.00	$2,959.48
EFT:
043000096 / 1021732424
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B4 - Return/Chargebacks
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B4 - Return/Chargeback Totals		0	$0.00