ACH Settlement
Body Evolution
July 15, 2015
Resubmits			$0.00
Total EFT Submitted	7/15/2015		$2,213.74
Return Items/Chargebacks			($70.64)
Return Item Fees			($20.00)
Total EFT for Disbursement			$2,123.10
First American		$16,121.78
Collection Payments	7/15/2015		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$2,123.10
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$2,113.10
Payout	ACH	7/16/2015	$2,113.10
	CC	7/18/2015	$0.00	$2,113.10
EFT
111993776 / 3584790965
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BE - Return/Chargebacks	7/9/2015	2	70.64
BE - Return/Chargeback Totals		2	$70.64