ACH Settlement
Spire Fitness
March 1, 2016
EFT Resubmits			$0.00
Total EFT Submitted	3/1/2016		$2,323.49
Return Items/Chargebacks			($75.17)
Return Item Fees			($10.00)
Total EFT for Disbursement			$2,238.32
First American		$4,343.54
Total Revenue Collected			$2,238.32
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$444.95
			($464.95)
Net Due			$1,773.37
Payout	ACH	3/2/2016	$1,773.37
	CC	3/4/2016	$0.00	$1,773.37
EFT
041001039 / 359681279543
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SP - Return/Chargebacks	2/22/2016	1	75.17
SP - Return/Chargeback Totals		1	$75.17