ACH Settlement
Body Evolution
March 28, 2016
Resubmits			$0.00
Total EFT Submitted	3/28/2016		$1,786.51
Return Items/Chargebacks			($53.28)
Return Item Fees			($10.00)
Total EFT for Disbursement			$1,723.23
First American		$24,824.99
Collection Payments	3/28/2016		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,723.23
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$2.04
			($12.04)
Net Due			$1,711.19
Payout	ACH	3/29/2016	$1,711.19
	CC	3/31/2016	$0.00	$1,711.19
EFT
111993776 / 3584790965
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BE - Return/Chargebacks	3/18/2016	1	53.28
BE - Return/Chargeback Totals		1	$53.28