ACH Settlement
Inspired Fitness
April 23, 2012
Total EFT Submitted	4/23/2012		$1,553.96
Hold for Returns			$0.00
Return Items/Chargebacks			($72.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$1,471.96
FNBO CC		$3,112.99
Total Revenue Collected			$1,471.96
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$1,451.96
Payout	ACH	4/24/2012	$1,451.96
	CC	4/26/2012	$0.00	$1,451.96
EFT
121101985 / 1190018794
********************************************************************************************************************
1D - Return/Chargebacks	4/17/2012	1	72.00
1D - Return/Chargeback Totals		1	$72.00