ACH Settlement
Body Evolution
February 27, 2015
Resubmits			$0.00
Total EFT Submitted	2/27/2015		$2,326.37
Return Items/Chargebacks			($242.03)
Return Item Fees			($40.00)
Total EFT for Disbursement			$2,044.34
First American		$11,193.12
CC Resubmits	2/27/2015		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$2,044.34
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$44.76
			($54.76)
Net Due			$1,989.58
Payout	ACH	2/28/2015	$1,989.58
	CC	3/2/2015	$0.00	$1,989.58
EFT
111993776 / 3584790965
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BE - Return/Chargebacks	2/19/2015	1	156.54
	2/20/2015	2	63.85
	2/27/2015	1	21.64
BE - Return/Chargeback Totals		4	$242.03