ACH Settlement
BodyWorx
April 1, 2015
Resubmits			$0.00
Total EFT Submitted	4/1/2015		$2,891.95
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,891.95
FNBO CC		$7,969.95
Total Revenue Collected			$2,891.95
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$294.95
			($304.95)
Net Due			$2,587.00
Payout	ACH	4/2/2015	$2,587.00
	CC	4/4/2015	$0.00	$2,587.00
EFT
053112136 / 0802095638
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BX - Return/Chargebacks
BX - Return/Chargeback Totals		0	$0.00