ACH Settlement
Body Evolution
October 15, 2015
Resubmits			$0.00
Total EFT Submitted	10/15/2015		$1,928.95
Return Items/Chargebacks			($242.84)
Return Item Fees			($50.00)
Total EFT for Disbursement			$1,636.11
First American		$18,173.65
Collection Payments	10/15/2015		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,636.11
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$2.10
			($12.10)
Net Due			$1,624.01
Payout	ACH	10/16/2015	$1,624.01
	CC	10/18/2015	$0.00	$1,624.01
EFT
111993776 / 3584790965
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BE - Return/Chargebacks	10/9/2015	3	199.56
	10/15/2015	2	43.28
BE - Return/Chargeback Totals		5	$242.84