ACH Settlement
Body Evolution
March 7, 2016
Resubmits			$0.00
Total EFT Submitted	3/7/2016		$1,567.56
Return Items/Chargebacks			($33.54)
Return Item Fees			($20.00)
Total EFT for Disbursement			$1,514.02
First American		$22,884.19
Collection Payments	3/7/2016		$2,411.52
CC Discount Fee			($108.52)
Total CC for Disbursement			$2,303.00
Total Revenue Collected			$3,817.02
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$694.26
			($704.26)
Net Due			$3,112.76
Payout	ACH	3/8/2016	$809.76
	CC	3/10/2016	$2,303.00	$3,112.76
EFT
111993776 / 3584790965
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BE - Return/Chargebacks	3/1/2016	2	33.54
BE - Return/Chargeback Totals		2	$33.54