ACH Settlement
Body Creations / Fitness for Women
May 22, 2016
Online Payments			$0.00
Total EFT Submitted	5/22/16		$453.79
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$453.79
FNBO CC		$1,649.20
Online CC Payments	5/22/2016		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$453.79
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$433.79
Payout	ACH	5/23/16	$433.79
	CC	5/25/16	$0.00	$433.79
EFT:
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49 - Return/Chargebacks
49 - Return/Chargeback Totals		0	$0.00