ACH Settlement
Body Evolution
November 30, 2015
Resubmits			$0.00
Total EFT Submitted	11/30/2015		$1,656.90
Return Items/Chargebacks			($98.50)
Return Item Fees			($40.00)
Total EFT for Disbursement			$1,518.40
First American		$22,750.11
Collection Payments	11/30/2015		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,518.40
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$1.26
			($11.26)
Net Due			$1,507.14
Payout	ACH	12/1/2015	$1,507.14
	CC	12/3/2015	$0.00	$1,507.14
EFT
111993776 / 3584790965
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BE - Return/Chargebacks	11/18/2015	1	14.06
	11/19/2015	3	84.44
BE - Return/Chargeback Totals		4	$98.50