ACH Settlement
Spire Fitness
October 15, 2012
EFT Resubmits			$0.00
Total EFT Submitted	10/15/2012		$4,181.37
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$4,181.37
FNBO CC		$5,808.96
Total Revenue Collected			$4,181.37
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$4,161.37
Payout	ACH	10/16/2012	$4,161.37
	CC	10/18/2012	$0.00	$4,161.37
EFT
041001039 / 359681279543
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SP - Return/Chargebacks
SP - Return/Chargeback Totals		0	$0.00