ACH Settlement
Better Bodies - Eugene
March 29, 2015
			$0.00
Total EFT Submitted	3/29/2015		$319.10
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$319.10
FNBO CC		$789.75
CC Resubmits	3/29/2015		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$319.10
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$319.10
Payout	ACH	3/30/2015	$319.10
	CC	4/1/2015	$0.00	$319.10
EFT
121042882 / 1690341530
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IB - Return/Chargebacks
IB - Return/Chargeback Totals		0	$0.00