ACH Settlement
Body Evolution
April 26, 2016
Resubmits			$0.00
Total EFT Submitted	4/26/2016		$1,730.74
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,730.74
First American		$23,894.15
Collection Payments	4/26/2016		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,730.74
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$3.42
			($13.42)
Net Due			$1,717.32
Payout	ACH	4/27/2016	$1,717.32
	CC	4/29/2016	$0.00	$1,717.32
EFT
111993776 / 3584790965
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BE - Return/Chargebacks
BE - Return/Chargeback Totals		0	$0.00