ACH Settlement
Body Evolution
February 25, 2016
Resubmits			$0.00
Total EFT Submitted	2/25/2016		$1,810.98
Return Items/Chargebacks			($67.09)
Return Item Fees			($30.00)
Total EFT for Disbursement			$1,713.89
First American		$24,148.44
Collection Payments	2/25/2016		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,713.89
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$6.78
			($16.78)
Net Due			$1,697.11
Payout	ACH	2/26/2016	$1,697.11
	CC	2/28/2016	$0.00	$1,697.11
EFT
111993776 / 3584790965
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BE - Return/Chargebacks	2/19/2016	1	27.05
	2/22/2016	1	21.64
	2/25/2016	1	18.40
BE - Return/Chargeback Totals		3	$67.09