ACH Settlement
Body Evolution
May 8, 2012
Resubmits			$0.00
Total EFT Submitted	5/8/2012		$534.47
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$534.47
FNBO CC		$11,532.70
CC Resubmits	5/8/2012		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$534.47
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$291.78
			($301.78)
Net Due			$232.69
Payout	ACH	5/9/2012	$232.69
	CC	5/11/2012	$0.00	$232.69
EFT
111993776 / 3584790965
********************************************************************************************************************
BE - Return/Chargebacks
BE - Return/Chargeback Totals		0	$0.00