ACH Settlement
Better Bodies - Eugene
August 26, 2015
			$0.00
Total EFT Submitted	8/26/2015		$369.65
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$369.65
FNBO CC		$911.40
CC Resubmits	8/26/2015		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$369.65
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$369.65
Payout	ACH	8/27/2015	$369.65
	CC	8/29/2015	$0.00	$369.65
EFT
121042882 / 1690341530
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IB - Return/Chargebacks
IB - Return/Chargeback Totals		0	$0.00