ACH Settlement
Inspired Fitness
April 6, 2010
Total EFT Submitted	4/6/2010		$2,582.98
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			($10.00)
Total EFT for Disbursement			$2,572.98
FNBO CC		$4,212.25
Total Revenue Collected			$2,572.98
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$205.00
			($225.00)
Net Due			$2,347.98
Payout	ACH	4/7/2010	$2,347.98
	CC	4/9/2010	$0.00	$2,347.98
EFT
121101985 / 1190018794
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1D - Return/Chargebacks	4/6/2010	1	0.00
1D - Return/Chargeback Totals		1	$0.00