ACH Settlement
Inspired Fitness
November 22, 2011
Total EFT Submitted	11/22/2011		$2,207.76
Hold for Returns			$0.00
Return Items/Chargebacks			($117.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$2,080.76
FNBO CC		$3,351.08
Total Revenue Collected			$2,080.76
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$2,060.76
Payout	ACH	11/23/2011	$2,060.76
	CC	11/25/2011	$0.00	$2,060.76
EFT
121101985 / 1190018794
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1D - Return/Chargebacks	11/22/2011	1	117.00
1D - Return/Chargeback Totals		1	$117.00