ACH Settlement
Spire Fitness
November 16, 2015
EFT Resubmits			$0.00
Total EFT Submitted	11/16/2015		$3,532.72
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$3,532.72
FNBO CC		$4,574.29
Total Revenue Collected			$3,532.72
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$3,512.72
Payout	ACH	11/17/2015	$3,512.72
	CC	11/19/2015	$0.00	$3,512.72
EFT
041001039 / 359681279543
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SP - Return/Chargebacks
SP - Return/Chargeback Totals		0	$0.00