ACH Settlement
Better Bodies - Eugene
January 21, 2015
			$0.00
Total EFT Submitted	1/21/2015		$242.60
Return Items/Chargebacks			($19.99)
Return Item Fees			($10.00)
Total EFT for Disbursement			$212.61
FNBO CC		$409.30
CC Resubmits	1/21/2015		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$212.61
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$212.61
Payout	ACH	1/22/2015	$212.61
	CC	1/24/2015	$0.00	$212.61
EFT
121042882 / 1690341530
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IB - Return/Chargebacks	1/21/2015	1	19.99
IB - Return/Chargeback Totals		1	$19.99