ACH Settlement
Better Bodies - Eugene
May 11, 2015
			$0.00
Total EFT Submitted	5/11/2015		$287.45
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$287.45
FNBO CC		$472.10
CC Resubmits	5/11/2015		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$287.45
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$6.55
			($6.55)
Net Due			$280.90
Payout	ACH	5/12/2015	$280.90
	CC	5/14/2015	$0.00	$280.90
EFT
121042882 / 1690341530
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IB - Return/Chargebacks
IB - Return/Chargeback Totals		0	$0.00