ACH Settlement
Better Bodies - Eugene
April 15, 2015
			$0.00
Total EFT Submitted	4/15/2015		$209.60
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$209.60
FNBO CC		$527.75
CC Resubmits	4/15/2015		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$209.60
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$209.60
Payout	ACH	4/16/2015	$209.60
	CC	4/18/2015	$0.00	$209.60
EFT
121042882 / 1690341530
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IB - Return/Chargebacks
IB - Return/Chargeback Totals		0	$0.00