ACH Settlement
Inspired Fitness
August 20, 2010
Total EFT Submitted	8/20/2010		$2,450.29
Hold for Returns			($300.00)
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,150.29
FNBO CC		$3,775.95
Total Revenue Collected			$2,150.29
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$2,130.29
Payout	ACH	8/21/2010	$2,130.29
	CC	8/23/2010	$0.00	$2,130.29
EFT
121101985 / 1190018794
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1D - Return/Chargebacks
1D - Return/Chargeback Totals		0	$0.00