ACH Settlement
Better Bodies - Eugene
January 20, 2016
			$0.00
Total EFT Submitted	1/20/2016		$44.90
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$44.90
FNBO CC		$319.35
CC Resubmits	1/20/2016		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$44.90
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$44.90
Payout	ACH	1/21/2016	$44.90
	CC	1/23/2016	$0.00	$44.90
EFT
121042882 / 1690341530
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IB - Return/Chargebacks
IB - Return/Chargeback Totals		0	$0.00