ACH Settlement
Body Evolution
February 28, 2012
Resubmits			$0.00
Total EFT Submitted	2/28/2012		$423.42
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$423.42
FNBO CC		$11,543.88
CC Resubmits	2/28/2012		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$423.42
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$413.42
Payout	ACH	2/29/2012	$413.42
	CC	3/2/2012	$0.00	$413.42
EFT
111993776 / 3584790965
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BE - Return/Chargebacks
BE - Return/Chargeback Totals		0	$0.00