ACH Settlement
Better Bodies - Eugene
June 1, 2015
			$0.00
Total EFT Submitted	6/1/2015		$179.60
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$179.60
FNBO CC		$508.00
CC Resubmits	6/1/2015		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$179.60
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$179.60
			($179.60)
Net Due			$0.00
Payout	ACH	6/2/2015	$0.00
	CC	6/4/2015	$0.00	$0.00
EFT
121042882 / 1690341530
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IB - Return/Chargebacks
IB - Return/Chargeback Totals		0	$0.00