ACH Settlement
Body Evolution
March 5, 2012
Resubmits			$0.00
Total EFT Submitted	3/5/2012		$594.81
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$594.81
FNBO CC		$10,643.65
CC Resubmits	3/5/2012		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$594.81
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$291.78
			($301.78)
Net Due			$293.03
Payout	ACH	3/6/2012	$293.03
	CC	3/8/2012	$0.00	$293.03
EFT
111993776 / 3584790965
********************************************************************************************************************
BE - Return/Chargebacks
BE - Return/Chargeback Totals		0	$0.00