ACH Settlement
Body Evolution
August 7, 2012
Resubmits			$0.00
Total EFT Submitted	8/7/2012		$357.06
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$357.06
FNBO CC		$11,818.35
CC Resubmits	8/7/2012		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$357.06
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$357.06
			($357.06)
Net Due			$0.00
Payout	ACH	8/8/2012	$0.00
	CC	8/10/2012	$0.00	$0.00
EFT
111993776 / 3584790965
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BE - Return/Chargebacks
BE - Return/Chargeback Totals		0	$0.00