ACH Settlement
Spire Fitness
July 16, 2012
Total EFT Submitted	7/16/2012		$3,485.33
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$3,485.33
FNBO CC		$5,375.58
Total Revenue Collected			$3,485.33
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$3,465.33
Payout	ACH	7/17/2012	$3,465.33
	CC	7/19/2012	$0.00	$3,465.33
EFT
041001039 / 359681279543
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SP - Return/Chargebacks
SP - Return/Chargeback Totals		0	$0.00