ACH Settlement
Body Evolution
October 15, 2012
Resubmits			$0.00
Total EFT Submitted	10/15/2012		$377.50
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$377.50
FNBO CC		$9,903.80
CC Resubmits	10/15/2012		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$377.50
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$32.14
			($42.14)
Net Due			$335.36
Payout	ACH	10/16/2012	$335.36
	CC	10/18/2012	$0.00	$335.36
EFT
111993776 / 3584790965
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BE - Return/Chargebacks
BE - Return/Chargeback Totals		0	$0.00