ACH Settlement
Better Bodies - Eugene
January 6, 2015
			$0.00
Total EFT Submitted	1/6/2015		$152.80
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$152.80
FNBO CC		$758.70
CC Resubmits	1/6/2015		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$152.80
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$152.80
Payout	ACH	1/7/2015	$152.80
	CC	1/9/2015	$0.00	$152.80
EFT
121042882 / 1690341530
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IB - Return/Chargebacks
IB - Return/Chargeback Totals		0	$0.00