ACH Settlement
Body Evolution
March 5, 2015
Resubmits			$0.00
Total EFT Submitted	3/5/2015		$1,376.88
Return Items/Chargebacks			($69.26)
Return Item Fees			($20.00)
Total EFT for Disbursement			$1,287.62
First American		$11,047.03
CC Resubmits	3/5/2015		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,287.62
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$377.51
			($387.51)
Net Due			$900.11
Payout	ACH	3/6/2015	$900.11
	CC	3/8/2015	$0.00	$900.11
EFT
111993776 / 3584790965
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BE - Return/Chargebacks	3/2/2015	2	69.26
BE - Return/Chargeback Totals		2	$69.26