ACH Settlement
Body Evolution
February 6, 2012
Resubmits			$0.00
Total EFT Submitted	2/6/2012		$510.72
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$510.72
FNBO CC		$9,908.60
CC Resubmits	2/6/2012		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$510.72
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$291.78
			($301.78)
Net Due			$208.94
Payout	ACH	2/7/2012	$208.94
	CC	2/9/2012	$0.00	$208.94
EFT
111993776 / 3584790965
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BE - Return/Chargebacks
BE - Return/Chargeback Totals		0	$0.00