ACH Settlement
Body Evolution
March 30, 2015
Resubmits			$0.00
Total EFT Submitted	3/30/2015		$2,373.23
Return Items/Chargebacks			($257.64)
Return Item Fees			($20.00)
Total EFT for Disbursement			$2,095.59
First American		$11,743.45
CC Resubmits	3/30/2015		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$2,095.59
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$16.74
			($26.74)
Net Due			$2,068.85
Payout	ACH	3/31/2015	$2,068.85
	CC	4/2/2015	$0.00	$2,068.85
EFT
111993776 / 3584790965
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BE - Return/Chargebacks	3/30/2015	2	257.64
BE - Return/Chargeback Totals		2	$257.64