ACH Settlement
Inspired Fitness
March 7, 2011
Total EFT Submitted	3/7/2011		$2,393.28
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			($20.00)
Total EFT for Disbursement			$2,373.28
FNBO CC		$3,590.25
Total Revenue Collected			$2,373.28
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$230.00
			($250.00)
Net Due			$2,123.28
Payout	ACH	3/8/2011	$2,123.28
	CC	3/10/2011	$0.00	$2,123.28
EFT
121101985 / 1190018794
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1D - Return/Chargebacks	3/8/2011	2	0.00
1D - Return/Chargeback Totals		2	$0.00