ACH Settlement
Better Bodies - Eugene
December 10, 2015
			$0.00
Total EFT Submitted	12/10/2015		$147.75
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$147.75
FNBO CC		$402.25
CC Resubmits	12/10/2015		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$147.75
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$71.30
			($71.30)
Net Due			$76.45
Payout	ACH	12/11/2015	$76.45
	CC	12/13/2015	$0.00	$76.45
EFT
121042882 / 1690341530
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IB - Return/Chargebacks
IB - Return/Chargeback Totals		0	$0.00