ACH Settlement
Inspired Fitness
May 5, 2011
Total EFT Submitted	5/5/2011		$2,341.03
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,341.03
FNBO CC		$3,361.50
Total Revenue Collected			$2,341.03
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$230.00
			($250.00)
Net Due			$2,091.03
Payout	ACH	5/6/2011	$2,091.03
	CC	5/8/2011	$0.00	$2,091.03
EFT
121101985 / 1190018794
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1D - Return/Chargebacks
1D - Return/Chargeback Totals		0	$0.00