ACH Settlement
Inspired Fitness
May 8, 2012
Total EFT Submitted	5/8/2012		$2,200.28
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,200.28
FNBO CC		$3,153.85
Total Revenue Collected			$2,200.28
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$230.00
			($250.00)
Net Due			$1,950.28
Payout	ACH	5/9/2012	$1,950.28
	CC	5/11/2012	$0.00	$1,950.28
EFT
121101985 / 1190018794
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1D - Return/Chargebacks
1D - Return/Chargeback Totals		0	$0.00