ACH Settlement
Better Bodies - Eugene
June 8, 2015
			$0.00
Total EFT Submitted	6/8/2015		$108.80
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$108.80
FNBO CC		$508.75
CC Resubmits	6/8/2015		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$108.80
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$105.35
			($105.35)
Net Due			$3.45
Payout	ACH	6/9/2015	$3.45
	CC	6/11/2015	$0.00	$3.45
EFT
121042882 / 1690341530
********************************************************************************************************************
IB - Return/Chargebacks
IB - Return/Chargeback Totals		0	$0.00