ACH Settlement
Body Evolution
March 16, 2015
Resubmits			$0.00
Total EFT Submitted	3/16/2015		$2,023.47
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,023.47
First American		$13,513.52
CC Resubmits	3/16/2015		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$2,023.47
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.78
			($10.78)
Net Due			$2,012.69
Payout	ACH	3/17/2015	$2,012.69
	CC	3/19/2015	$0.00	$2,012.69
EFT
111993776 / 3584790965
********************************************************************************************************************
BE - Return/Chargebacks
BE - Return/Chargeback Totals		0	$0.00