ACH Settlement
Body Creations / Fitness for Women
May 6, 2015
Online Payments			$0.00
Total EFT Submitted	5/6/15		$904.58
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$904.58
FNBO CC		$1,934.04
Online CC Payments	5/6/2015		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$904.58
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$295.69
			($315.69)
Net Due			$588.89
Payout	ACH	5/7/15	$588.89
	CC	5/9/15	$0.00	$588.89
EFT:
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49 - Return/Chargebacks
49 - Return/Chargeback Totals		0	$0.00