ACH Settlement
Body Evolution
April 15, 2015
Resubmits			$0.00
Total EFT Submitted	4/15/2015		$2,113.14
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,113.14
First American		$14,169.09
CC Resubmits	4/15/2015		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$2,113.14
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$4.56
			($14.56)
Net Due			$2,098.58
Payout	ACH	4/16/2015	$2,098.58
	CC	4/18/2015	$0.00	$2,098.58
EFT
111993776 / 3584790965
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BE - Return/Chargebacks
BE - Return/Chargeback Totals		0	$0.00