ACH Settlement
Inspired Fitness
August 22, 2011
Total EFT Submitted	8/22/2011		$3,272.10
Hold for Returns			($1,150.00)
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,122.10
FNBO CC		$3,349.00
Total Revenue Collected			$2,122.10
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$2,102.10
Payout	ACH	8/23/2011	$2,102.10
	CC	8/25/2011	$0.00	$2,102.10
EFT
121101985 / 1190018794
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1D - Return/Chargebacks
1D - Return/Chargeback Totals		0	$0.00