ACH Settlement
Body Dynamics
June 11, 2015
Total EFT Submitted	6/11/2015		$923.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$923.00
FNBO CC		$0.00
Total Revenue Collected			$923.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$913.00
Payout	ACH	6/12/2015	$913.00
	CC	6/14/2015	$0.00	$913.00
EFT:
036001808 / 36 822595 9
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BD - Return/Chargebacks
BD - Return/Chargeback Totals		0	$0.00