ACH Settlement
Better Bodies - Eugene
May 2, 2015
			$0.00
Total EFT Submitted	5/2/2015		$209.55
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$209.55
FNBO CC		$498.00
CC Resubmits	5/2/2015		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$209.55
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$209.55
			($209.55)
Net Due			$0.00
Payout	ACH	5/3/2015	$0.00
	CC	5/5/2015	$0.00	$0.00
EFT
121042882 / 1690341530
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IB - Return/Chargebacks
IB - Return/Chargeback Totals		0	$0.00