ACH Settlement
Body Evolution
July 30, 2012
Resubmits			$0.00
Total EFT Submitted	7/30/2012		$335.47
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$335.47
FNBO CC		$12,357.50
CC Resubmits	7/30/2012		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$335.47
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$325.47
Payout	ACH	7/31/2012	$325.47
	CC	8/2/2012	$0.00	$325.47
EFT
111993776 / 3584790965
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BE - Return/Chargebacks
BE - Return/Chargeback Totals		0	$0.00