ACH Settlement
Better Bodies - Eugene
March 10, 2015
			$0.00
Total EFT Submitted	3/10/2015		$267.50
Return Items/Chargebacks			($19.95)
Return Item Fees			($10.00)
Total EFT for Disbursement			$237.55
FNBO CC		$502.00
CC Resubmits	3/10/2015		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$237.55
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$237.55
Payout	ACH	3/11/2015	$237.55
	CC	3/13/2015	$0.00	$237.55
EFT
121042882 / 1690341530
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IB - Return/Chargebacks	3/10/2015	1	19.95
IB - Return/Chargeback Totals		1	$19.95