ACH Settlement
Spire Fitness
January 9, 2012
Total EFT Submitted	1/9/2012		$1,373.18
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,373.18
FNBO CC		$0.00
Total Revenue Collected			$1,373.18
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$405.00
			($425.00)
Net Due			$948.18
Payout	ACH	1/10/2012	$948.18
	CC	1/12/2012	$0.00	$948.18
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SP - Return/Chargebacks
SP - Return/Chargeback Totals		0	$0.00