ACH Settlement
Body Evolution
June 29, 2015
Resubmits			$60.64
Total EFT Submitted	6/29/2015		$2,289.58
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,350.22
First American		$14,258.79
CC Resubmits	6/29/2015		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$2,350.22
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.96
			($10.96)
Net Due			$2,339.26
Payout	ACH	6/30/2015	$2,339.26
	CC	7/2/2015	$0.00	$2,339.26
EFT
111993776 / 3584790965
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BE - Return/Chargebacks
BE - Return/Chargeback Totals		0	$0.00