ACH Settlement
Inspired Fitness
July 21, 2010
Total EFT Submitted	7/21/2010		$2,483.94
Hold for Returns			($250.00)
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,233.94
FNBO CC		$3,951.64
Total Revenue Collected			$2,233.94
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$2,213.94
Payout	ACH	7/22/2010	$2,213.94
	CC	7/24/2010	$0.00	$2,213.94
EFT
121101985 / 1190018794
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1D - Return/Chargebacks
1D - Return/Chargeback Totals		0	$0.00