ACH Settlement
Body Evolution
February 5, 2015
Resubmits			$0.00
Total EFT Submitted	2/5/2015		$1,450.72
Return Items/Chargebacks			($11.90)
Return Item Fees			($10.00)
Total EFT for Disbursement			$1,428.82
First American		$11,032.64
CC Resubmits	2/5/2015		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,428.82
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$411.23
			($421.23)
Net Due			$1,007.59
Payout	ACH	2/6/2015	$1,007.59
	CC	2/8/2015	$0.00	$1,007.59
EFT
111993776 / 3584790965
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BE - Return/Chargebacks	1/29/2015	1	11.90
BE - Return/Chargeback Totals		1	$11.90