ACH Settlement
Body Evolution
May 25, 2016
Resubmits			$0.00
Total EFT Submitted	5/25/2016		$1,909.44
Return Items/Chargebacks			($58.28)
Return Item Fees			($10.00)
Total EFT for Disbursement			$1,841.16
First American		$23,752.22
Collection Payments	5/25/2016		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,841.16
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$6.48
			($16.48)
Net Due			$1,824.68
Payout	ACH	5/26/2016	$1,824.68
	CC	5/28/2016	$0.00	$1,824.68
EFT
111993776 / 3584790965
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BE - Return/Chargebacks	5/18/2016	1	58.28
BE - Return/Chargeback Totals		1	$58.28