ACH Settlement
Body Evolution
February 17, 2015
Resubmits			$0.00
Total EFT Submitted	2/17/2015		$2,339.31
Return Items/Chargebacks			($21.64)
Return Item Fees			($10.00)
Total EFT for Disbursement			$2,307.67
First American		$12,988.84
CC Resubmits	2/17/2015		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$2,307.67
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$30.84
			($40.84)
Net Due			$2,266.83
Payout	ACH	2/18/2015	$2,266.83
	CC	2/20/2015	$0.00	$2,266.83
EFT
111993776 / 3584790965
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BE - Return/Chargebacks	2/10/2016	1	21.64
BE - Return/Chargeback Totals		1	$21.64