ACH Settlement
Better Bodies - Eugene
July 21, 2015
			$0.00
Total EFT Submitted	7/21/2015		$134.75
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$134.75
FNBO CC		$384.15
CC Resubmits	7/21/2015		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$134.75
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$134.75
Payout	ACH	7/22/2015	$134.75
	CC	7/24/2015	$0.00	$134.75
EFT
121042882 / 1690341530
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IB - Return/Chargebacks
IB - Return/Chargeback Totals		0	$0.00