ACH Settlement
BodyWorx
February 18, 2015
Resubmits			$0.00
Total EFT Submitted	2/18/2015		$450.95
Return Items/Chargebacks			($72.00)
Return Item Fees			($40.00)
Total EFT for Disbursement			$338.95
FNBO CC		$120.00
Total Revenue Collected			$338.95
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$328.95
Payout	ACH	2/19/2015	$328.95
	CC	2/21/2015	$0.00	$328.95
EFT
053112136 / 0802095638
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BX - Return/Chargebacks	2/5/2015	4	72.00
BX - Return/Chargeback Totals		4	$72.00