ACH Settlement
Better Bodies - Eugene
May 27, 2015
			$0.00
Total EFT Submitted	5/27/2015		$269.30
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$269.30
FNBO CC		$666.35
CC Resubmits	5/27/2015		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$269.30
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$269.30
Payout	ACH	5/28/2015	$269.30
	CC	5/30/2015	$0.00	$269.30
EFT
121042882 / 1690341530
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IB - Return/Chargebacks
IB - Return/Chargeback Totals		0	$0.00