| ACH
Settlement |
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| Body Evolution |
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| March 29, 2012 |
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| Resubmits |
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$0.00 |
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| Total EFT Submitted |
3/29/2012 |
|
$462.03 |
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| Return Items/Chargebacks |
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|
($119.09) |
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| Return Item Fees |
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($20.00) |
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| Total EFT for
Disbursement |
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$322.94 |
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| FNBO CC |
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$12,137.45 |
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| CC Resubmits |
3/29/2012 |
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$0.00 |
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| CC Discount Fee |
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$0.00 |
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| Total CC for Disbursement |
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$0.00 |
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| Total Revenue Collected |
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$322.94 |
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| Club Systems Fees |
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| Wire Transfer Fee |
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$10.00 |
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| Service Fees |
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$0.00 |
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($10.00) |
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| Net Due |
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$312.94 |
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| Payout |
ACH |
3/30/2012 |
$312.94 |
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|
CC |
4/1/2012 |
$0.00 |
$312.94 |
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| EFT |
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| 111993776 / 3584790965 |
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| ******************************************************************************************************************** |
| BE - Return/Chargebacks |
3/19/2012 |
1 |
24.99 |
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|
3/29/2012 |
1 |
94.10 |
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| BE - Return/Chargeback
Totals |
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2 |
$119.09 |
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