ACH Settlement
Body Evolution
December 7, 2015
Resubmits			$0.00
Total EFT Submitted	12/7/2015		$2,180.79
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,180.79
First American		$21,354.32
Collection Payments	12/7/2015		$1,289.57
CC Discount Fee			($58.03)
Total CC for Disbursement			$1,231.54
Total Revenue Collected			$3,412.33
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$768.60
			($778.60)
Net Due			$2,633.73
Payout	ACH	12/8/2015	$1,402.19
	CC	12/10/2015	$1,231.54	$2,633.73
EFT
111993776 / 3584790965
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BE - Return/Chargebacks
BE - Return/Chargeback Totals		0	$0.00