ACH Settlement
Body Evolution
April 29, 2015
Resubmits			$0.00
Total EFT Submitted	4/29/2015		$2,260.75
Return Items/Chargebacks			($80.36)
Return Item Fees			($20.00)
Total EFT for Disbursement			$2,160.39
First American		$12,336.60
CC Resubmits	4/29/2015		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$2,160.39
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$8.76
			($18.76)
Net Due			$2,141.63
Payout	ACH	4/30/2015	$2,141.63
	CC	5/2/2015	$0.00	$2,141.63
EFT
111993776 / 3584790965
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BE - Return/Chargebacks	4/22/2015	1	18.40
	4/29/2015	1	61.96
BE - Return/Chargeback Totals		2	$80.36