ACH Settlement
Inspired Fitness
February 25, 2011
Total EFT Submitted	2/25/2011		$0.00
Hold for Returns			$725.00
Return Items/Chargebacks			($657.90)
Return Item Fees			($40.00)
Total EFT for Disbursement			$27.10
FNBO CC		$0.00
Total Revenue Collected			$27.10
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$27.10
Payout	ACH	2/26/2011	$27.10
	CC	2/28/2011	$0.00	$27.10
EFT
121101985 / 1190018794
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1D - Return/Chargebacks	2/24/2011	1	58.00
	2/25/2011	3	599.90
1D - Return/Chargeback Totals		4	$657.90