ACH Settlement
BodyWorx
April 17, 2012
Resubmits			$0.00
Total EFT Submitted	4/17/2012		$700.95
Return Items/Chargebacks			($15.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$675.95
FNBO CC		$165.00
Total Revenue Collected			$675.95
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$665.95
Payout	ACH	4/18/2012	$665.95
	CC	4/20/2012	$0.00	$665.95
EFT
053112136 / 0802095638
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BX - Return/Chargebacks	4/5/2012	1	15.00
BX - Return/Chargeback Totals		1	$15.00