ACH Settlement
Spire Fitness
June 15, 2012
Total EFT Submitted	6/15/2012		$3,587.83
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$3,587.83
FNBO CC		$6,032.61
Total Revenue Collected			$3,587.83
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$3,567.83
Payout	ACH	6/16/2012	$3,567.83
	CC	6/18/2012	$0.00	$3,567.83
EFT
041001039 / 359681279543
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SP - Return/Chargebacks
SP - Return/Chargeback Totals		0	$0.00