ACH Settlement
Body Evolution
July 5, 2012
Resubmits			$0.00
Total EFT Submitted	7/5/2012		$470.67
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$470.67
FNBO CC		$12,774.49
CC Resubmits	7/5/2012		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$470.67
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$378.38
			($388.38)
Net Due			$82.29
Payout	ACH	7/6/2012	$82.29
	CC	7/8/2012	$0.00	$82.29
EFT
111993776 / 3584790965
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BE - Return/Chargebacks
BE - Return/Chargeback Totals		0	$0.00