ACH Settlement
Body Evolution
August 17, 2015
Resubmits			$36.64
Total EFT Submitted	8/17/2015		$2,407.18
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,443.82
First American		$15,502.06
Collection Payments	8/17/2015		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$2,443.82
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$1.98
			($11.98)
Net Due			$2,431.84
Payout	ACH	8/18/2015	$2,431.84
	CC	8/20/2015	$0.00	$2,431.84
EFT
111993776 / 3584790965
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BE - Return/Chargebacks
BE - Return/Chargeback Totals		0	$0.00