ACH Settlement
Spire Fitness
May 2, 2015
EFT Resubmits			$0.00
Total EFT Submitted	5/2/2015		$2,681.73
Return Items/Chargebacks			($88.20)
Return Item Fees			($20.00)
Total EFT for Disbursement			$2,573.53
FNBO CC		$4,973.24
Total Revenue Collected			$2,573.53
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$444.74
			($464.74)
Net Due			$2,108.79
Payout	ACH	5/3/2015	$2,108.79
	CC	5/5/2015	$0.00	$2,108.79
EFT
041001039 / 359681279543
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SP - Return/Chargebacks	4/20/2015	2	88.20
SP - Return/Chargeback Totals		2	$88.20