ACH Settlement
Better Bodies - Eugene
July 7, 2015
			$0.00
Total EFT Submitted	7/7/2015		$118.85
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$118.85
FNBO CC		$474.05
CC Resubmits	7/7/2015		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$118.85
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$105.30
			($105.30)
Net Due			$13.55
Payout	ACH	7/8/2015	$13.55
	CC	7/10/2015	$0.00	$13.55
EFT
121042882 / 1690341530
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IB - Return/Chargebacks
IB - Return/Chargeback Totals		0	$0.00