ACH Settlement
Better Bodies - Eugene
March 11, 2016
			$0.00
Total EFT Submitted	3/11/2016		$835.45
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$835.45
FNBO CC		$5,345.93
CC Resubmits	3/11/2016		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$835.45
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$284.95
			($284.95)
Net Due			$550.50
Payout	ACH	3/12/2016	$550.50
	CC	3/14/2016	$0.00	$550.50
EFT
121042882 / 1690341530
********************************************************************************************************************
IB - Return/Chargebacks
IB - Return/Chargeback Totals		0	$0.00