ACH Settlement
Better Bodies - Eugene
January 15, 2015
			$0.00
Total EFT Submitted	1/15/2015		$324.59
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$324.59
FNBO CC		$632.65
CC Resubmits	1/15/2015		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$324.59
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$324.59
Payout	ACH	1/16/2015	$324.59
	CC	1/18/2015	$0.00	$324.59
EFT
121042882 / 1690341530
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IB - Return/Chargebacks
IB - Return/Chargeback Totals		0	$0.00