ACH Settlement
Better Bodies - Eugene
February 12, 2016
			$0.00
Total EFT Submitted	2/12/2016		$680.75
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$680.75
FNBO CC		$0.00
CC Resubmits	2/12/2016		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$680.75
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$680.75
Payout	ACH	2/13/2016	$680.75
	CC	2/15/2016	$0.00	$680.75
EFT
121042882 / 1690341530
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IB - Return/Chargebacks
IB - Return/Chargeback Totals		0	$0.00