ACH Settlement
Inspired Fitness
June 5, 2012
Total EFT Submitted	6/5/2012		$2,357.50
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,357.50
FNBO CC		$3,431.08
Total Revenue Collected			$2,357.50
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$230.00
			($250.00)
Net Due			$2,107.50
Payout	ACH	6/6/2012	$2,107.50
	CC	6/8/2012	$0.00	$2,107.50
EFT
121101985 / 1190018794
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1D - Return/Chargebacks
1D - Return/Chargeback Totals		0	$0.00