ACH Settlement
Body Evolution
April 5, 2012
Resubmits			$0.00
Total EFT Submitted	4/5/2012		$1,079.55
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,079.55
FNBO CC		$11,522.79
CC Resubmits	4/5/2012		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,079.55
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$291.78
			($301.78)
Net Due			$777.77
Payout	ACH	4/6/2012	$777.77
	CC	4/8/2012	$0.00	$777.77
EFT
111993776 / 3584790965
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BE - Return/Chargebacks
BE - Return/Chargeback Totals		0	$0.00