ACH Settlement
Spire Fitness
September 15, 2015
EFT Resubmits			$0.00
Total EFT Submitted	9/15/2015		$3,454.76
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$3,454.76
FNBO CC		$4,492.06
Total Revenue Collected			$3,454.76
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$3,434.76
Payout	ACH	9/16/2015	$3,434.76
	CC	9/18/2015	$0.00	$3,434.76
EFT
041001039 / 359681279543
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SP - Return/Chargebacks
SP - Return/Chargeback Totals		0	$0.00