ACH Settlement
Body Evolution
March 15, 2016
Resubmits			$41.90
Total EFT Submitted	3/15/2016		$2,234.91
Return Items/Chargebacks			($92.28)
Return Item Fees			($20.00)
Total EFT for Disbursement			$2,164.53
First American		$23,636.83
Collection Payments	3/15/2016		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$2,164.53
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$1.44
			($11.44)
Net Due			$2,153.09
Payout	ACH	3/16/2016	$2,153.09
	CC	3/18/2016	$0.00	$2,153.09
EFT
111993776 / 3584790965
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BE - Return/Chargebacks	3/9/2016	1	53.28
	3/10/2016	1	39.00
BE - Return/Chargeback Totals		2	$92.28