ACH Settlement
Body Evolution
June 5, 2012
Resubmits			$0.00
Total EFT Submitted	6/5/2012		$523.65
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$523.65
FNBO CC		$11,797.20
CC Resubmits	6/5/2012		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$523.65
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$291.78
			($301.78)
Net Due			$221.87
Payout	ACH	6/6/2012	$221.87
	CC	6/8/2012	$0.00	$221.87
EFT
111993776 / 3584790965
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BE - Return/Chargebacks
BE - Return/Chargeback Totals		0	$0.00