ACH Settlement
Body Evolution
May 16, 2016
Resubmits			$0.00
Total EFT Submitted	5/16/2016		$2,085.50
Return Items/Chargebacks			($151.79)
Return Item Fees			($30.00)
Total EFT for Disbursement			$1,903.71
First American		$22,183.74
Collection Payments	5/16/2016		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,903.71
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$6.48
			($16.48)
Net Due			$1,887.23
Payout	ACH	5/17/2016	$1,887.23
	CC	5/19/2016	$0.00	$1,887.23
EFT
111993776 / 3584790965
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BE - Return/Chargebacks	5/9/2016	2	48.69
	5/11/2016	1	103.10
BE - Return/Chargeback Totals		3	$151.79