ACH Settlement
Inspired Fitness
May 23, 2011
Total EFT Submitted	5/23/2011		$2,822.65
Hold for Returns			($950.00)
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,872.65
FNBO CC		$3,631.84
Total Revenue Collected			$1,872.65
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$1,852.65
Payout	ACH	5/24/2011	$1,852.65
	CC	5/26/2011	$0.00	$1,852.65
EFT
121101985 / 1190018794
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1D - Return/Chargebacks
1D - Return/Chargeback Totals		0	$0.00