| ACH
Settlement |
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| Body by Design |
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| May 22, 2012 |
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| Total EFT Submitted |
5/22/2012 |
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$0.00 |
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| Return Items/Chargebacks |
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($274.65) |
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| Return Item Fees |
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($70.00) |
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| Total EFT for
Disbursement |
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($344.65) |
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| FNBO CC |
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$0.00 |
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| Total Revenue Collected |
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($344.65) |
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| Club Systems Fees |
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| Wire Transfer Fee |
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$0.00 |
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| Service Fees |
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$0.00 |
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$0.00 |
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| Net Due |
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($344.65) |
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| Payout |
ACH |
5/23/2012 |
($344.65) |
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CC |
5/25/2012 |
$0.00 |
($344.65) |
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| ******************************************************************************************************************** |
| Z1 - Return/Chargebacks |
5/21/2012 |
3 |
119.85 |
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5/22/2012 |
4 |
154.80 |
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| Z1 - Return/Chargeback
Totals |
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7 |
$274.65 |
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