ACH Settlement
Body Evolution
December 27, 2012
Resubmits			$0.00
Total EFT Submitted	12/27/2012		$1,149.11
Return Items/Chargebacks			($118.21)
Return Item Fees			($40.00)
Total EFT for Disbursement			$990.90
FNBO CC		$10,020.56
CC Resubmits	12/27/2012		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$990.90
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$980.90
Payout	ACH	12/28/2012	$980.90
	CC	12/30/2012	$0.00	$980.90
EFT
111993776 / 3584790965
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BE - Return/Chargebacks	12/20/2012	4	118.21
BE - Return/Chargeback Totals		4	$118.21