ACH Settlement
Body Evolution
October 30, 2012
Resubmits			$0.00
Total EFT Submitted	10/30/2012		$340.88
Return Items/Chargebacks			($21.64)
Return Item Fees			($10.00)
Total EFT for Disbursement			$309.24
FNBO CC		$11,080.60
CC Resubmits	10/30/2012		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$309.24
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$299.24
Payout	ACH	10/31/2012	$299.24
	CC	11/2/2012	$0.00	$299.24
EFT
111993776 / 3584790965
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BE - Return/Chargebacks	10/30/2012	1	21.64
BE - Return/Chargeback Totals		1	$21.64