ACH Settlement
Spire Fitness
April 15, 2015
EFT Resubmits			$0.00
Total EFT Submitted	4/15/2015		$4,065.57
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$4,065.57
FNBO CC		$5,917.72
Total Revenue Collected			$4,065.57
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$4,045.57
Payout	ACH	4/16/2015	$4,045.57
	CC	4/18/2015	$0.00	$4,045.57
EFT
041001039 / 359681279543
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SP - Return/Chargebacks
SP - Return/Chargeback Totals		0	$0.00