ACH Settlement
Better Bodies - Eugene
January 26, 2016
			$0.00
Total EFT Submitted	1/26/2016		$159.70
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$159.70
FNBO CC		$536.65
CC Resubmits	1/26/2016		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$159.70
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$159.70
Payout	ACH	1/27/2016	$159.70
	CC	1/29/2016	$0.00	$159.70
EFT
121042882 / 1690341530
********************************************************************************************************************
IB - Return/Chargebacks
IB - Return/Chargeback Totals		0	$0.00