ACH Settlement
Body Evolution
December 5, 2012
Resubmits			$0.00
Total EFT Submitted	12/5/2012		$1,601.24
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,601.24
FNBO CC		$9,176.64
CC Resubmits	12/5/2012		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,601.24
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$378.38
			($388.38)
Net Due			$1,212.86
Payout	ACH	12/6/2012	$1,212.86
	CC	12/8/2012	$0.00	$1,212.86
EFT
111993776 / 3584790965
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BE - Return/Chargebacks
BE - Return/Chargeback Totals		0	$0.00