ACH Settlement
Inspired Fitness
May 25, 2011
Total EFT Submitted	5/25/2011		$0.00
Hold for Returns			$950.00
Return Items/Chargebacks			($890.50)
Return Item Fees			($30.00)
Total EFT for Disbursement			$29.50
FNBO CC		$0.00
Total Revenue Collected			$29.50
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$29.50
Payout	ACH	5/26/2011	$29.50
	CC	5/28/2011	$0.00	$29.50
EFT
121101985 / 1190018794
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1D - Return/Chargebacks	5/25/2011	3	890.50
1D - Return/Chargeback Totals		3	$890.50