| ACH
Settlement |
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| Body Dynamics |
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| May 14, 2012 |
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| Total EFT Submitted |
5/14/2012 |
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$1,260.00 |
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| Hold for Returns |
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$0.00 |
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| Return Items/Chargebacks |
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$0.00 |
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| Return Item Fees |
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$0.00 |
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| Total EFT for
Disbursement |
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$1,260.00 |
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| FNBO CC |
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$6,429.94 |
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| Total Revenue Collected |
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$1,260.00 |
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| Club Systems Fees |
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| Wire Transfer Fee |
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$20.00 |
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| Service Fees |
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$270.00 |
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($290.00) |
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| Net Due |
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$970.00 |
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| Payout |
ACH |
5/15/2012 |
$970.00 |
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CC |
5/17/2012 |
$0.00 |
$970.00 |
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| EFT: |
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| 036001808 / 36 822595 9 |
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| ******************************************************************************************************************** |
| BD - Return/Chargebacks |
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| BD - Return/Chargeback
Totals |
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0 |
$0.00 |
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