ACH Settlement
Body Evolution
May 31, 2012
Resubmits			$0.00
Total EFT Submitted	5/31/2012		$1,017.05
Return Items/Chargebacks			($32.46)
Return Item Fees			($10.00)
Total EFT for Disbursement			$974.59
FNBO CC		$12,060.42
CC Resubmits	5/31/2012		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$974.59
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$964.59
Payout	ACH	6/1/2012	$964.59
	CC	6/3/2012	$0.00	$964.59
EFT
111993776 / 3584790965
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BE - Return/Chargebacks	5/31/2012	1	32.46
BE - Return/Chargeback Totals		1	$32.46