ACH Settlement
Better Bodies - Eugene
September 28, 2015
			$0.00
Total EFT Submitted	9/28/2015		$219.55
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$219.55
FNBO CC		$571.55
CC Resubmits	9/28/2015		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$219.55
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$125.00
			($125.00)
Net Due			$94.55
Payout	ACH	9/29/2015	$94.55
	CC	10/1/2015	$0.00	$94.55
EFT
121042882 / 1690341530
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IB - Return/Chargebacks
IB - Return/Chargeback Totals		0	$0.00