ACH Settlement
Inspired Fitness
March 5, 2012
Total EFT Submitted	3/5/2012		$2,265.94
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,265.94
FNBO CC		$3,039.34
Total Revenue Collected			$2,265.94
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$230.00
			($250.00)
Net Due			$2,015.94
Payout	ACH	3/6/2012	$2,015.94
	CC	3/8/2012	$0.00	$2,015.94
EFT
121101985 / 1190018794
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1D - Return/Chargebacks
1D - Return/Chargeback Totals		0	$0.00