ACH Settlement
Better Bodies - Eugene
February 18, 2015
			$0.00
Total EFT Submitted	2/18/2015		$294.50
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$294.50
FNBO CC		$517.73
CC Resubmits	2/18/2015		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$294.50
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$294.50
Payout	ACH	2/19/2015	$294.50
	CC	2/21/2015	$0.00	$294.50
EFT
121042882 / 1690341530
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IB - Return/Chargebacks
IB - Return/Chargeback Totals		0	$0.00