ACH Settlement
Body Evolution
April 17, 2012
Resubmits			$0.00
Total EFT Submitted	4/17/2012		$602.41
Return Items/Chargebacks			($485.25)
Return Item Fees			($20.00)
Total EFT for Disbursement			$97.16
FNBO CC		$12,253.87
CC Resubmits	4/17/2012		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$97.16
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$87.16
Payout	ACH	4/18/2012	$87.16
	CC	4/20/2012	$0.00	$87.16
EFT
111993776 / 3584790965
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BE - Return/Chargebacks	4/9/2012	1	287.05
	4/10/2012	1	198.20
BE - Return/Chargeback Totals		2	$485.25