ACH Settlement
Body Evolution
July 25, 2016
Resubmits			$0.00
Total EFT Submitted	7/25/2016		$1,983.74
Return Items/Chargebacks			($43.28)
Return Item Fees			($20.00)
Total EFT for Disbursement			$1,920.46
First American		$20,384.52
Collection Payments	7/25/2016		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,920.46
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,910.46
Payout	ACH	7/26/2016	$1,910.46
	CC	7/28/2016	$0.00	$1,910.46
EFT
111993776 / 3584790965
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BE - Return/Chargebacks	7/19/2016	2	43.28
BE - Return/Chargeback Totals		2	$43.28