ACH Settlement
BodyWorx
June 18, 2012
Resubmits			$0.00
Total EFT Submitted	6/18/2012		$645.95
Return Items/Chargebacks			($35.00)
Return Item Fees			($20.00)
Total EFT for Disbursement			$590.95
FNBO CC		$160.00
Total Revenue Collected			$590.95
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$580.95
Payout	ACH	6/19/2012	$580.95
	CC	6/21/2012	$0.00	$580.95
EFT
053112136 / 0802095638
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BX - Return/Chargebacks	6/6/2012	1	15.00
	6/18/2012	1	20.00
BX - Return/Chargeback Totals		2	$35.00