ACH Settlement
Body Dynamics
July 12, 2012
Total EFT Submitted	7/12/2012		$1,160.95
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,160.95
FNBO CC		$6,508.84
Total Revenue Collected			$1,160.95
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$270.00
			($280.00)
Net Due			$880.95
Payout	ACH	7/13/2012	$880.95
	CC	7/15/2012	$0.00	$880.95
EFT:
036001808 / 36 822595 9
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BD - Return/Chargebacks
BD - Return/Chargeback Totals		0	$0.00