ACH Settlement
Body Evolution
May 17, 2015
Resubmits			$0.00
Total EFT Submitted	5/17/2015		$2,033.21
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,033.21
First American		$14,428.32
CC Resubmits	5/17/2015		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$2,033.21
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.72
			($10.72)
Net Due			$2,022.49
Payout	ACH	5/18/2015	$2,022.49
	CC	5/20/2015	$0.00	$2,022.49
EFT
111993776 / 3584790965
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BE - Return/Chargebacks
BE - Return/Chargeback Totals		0	$0.00