ACH Settlement
Better Bodies - Eugene
April 10, 2015
			$0.00
Total EFT Submitted	4/10/2015		$307.40
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$307.40
FNBO CC		$412.20
CC Resubmits	4/10/2015		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$307.40
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$307.40
Payout	ACH	4/11/2015	$307.40
	CC	4/13/2015	$0.00	$307.40
EFT
121042882 / 1690341530
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IB - Return/Chargebacks
IB - Return/Chargeback Totals		0	$0.00