ACH Settlement
Better Bodies - Eugene
October 14, 2015
			$0.00
Total EFT Submitted	10/14/2015		$167.70
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$167.70
FNBO CC		$357.35
CC Resubmits	10/14/2015		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$167.70
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$41.35
			($41.35)
Net Due			$126.35
Payout	ACH	10/15/2015	$126.35
	CC	10/17/2015	$0.00	$126.35
EFT
121042882 / 1690341530
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IB - Return/Chargebacks
IB - Return/Chargeback Totals		0	$0.00