ACH Settlement
Spire Fitness
May 1, 2012
Total EFT Submitted	5/1/2012		$3,068.34
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$3,068.34
FNBO CC		$3,676.84
Total Revenue Collected			$3,068.34
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$430.00
			($450.00)
Net Due			$2,618.34
Payout	ACH	5/2/2012	$2,618.34
	CC	5/4/2012	$0.00	$2,618.34
EFT
041001039 / 359681279543
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SP - Return/Chargebacks
SP - Return/Chargeback Totals		0	$0.00