ACH Settlement
Better Bodies - Eugene
January 27, 2015
			$0.00
Total EFT Submitted	1/27/2015		$259.25
Return Items/Chargebacks			($19.95)
Return Item Fees			($10.00)
Total EFT for Disbursement			$229.30
FNBO CC		$924.90
CC Resubmits	1/27/2015		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$229.30
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$229.30
Payout	ACH	1/28/2015	$229.30
	CC	1/30/2015	$0.00	$229.30
EFT
121042882 / 1690341530
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IB - Return/Chargebacks	1/26/2015	1	19.95
IB - Return/Chargeback Totals		1	$19.95