ACH Settlement
Inspired Fitness
May 21, 2010
Total EFT Submitted	5/21/2010		$2,442.68
Hold for Returns			($250.00)
Return Items/Chargebacks			($29.90)
Return Item Fees			($10.00)
Total EFT for Disbursement			$2,152.78
FNBO CC		$3,813.11
Total Revenue Collected			$2,152.78
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$2,132.78
Payout	ACH	5/22/2010	$2,132.78
	CC	5/24/2010	$0.00	$2,132.78
EFT
121101985 / 1190018794
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1D - Return/Chargebacks	5/17/2010	1	29.90
1D - Return/Chargeback Totals		1	$29.90