ACH Settlement
Spire Fitness
March 15, 2016
EFT Resubmits			$0.00
Total EFT Submitted	3/15/2016		$3,624.98
Return Items/Chargebacks			($50.54)
Return Item Fees			($10.00)
Total EFT for Disbursement			$3,564.44
First American		$5,193.08
Total Revenue Collected			$3,564.44
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$3,544.44
Payout	ACH	3/16/2016	$3,544.44
	CC	3/18/2016	$0.00	$3,544.44
EFT
041001039 / 359681279543
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SP - Return/Chargebacks	3/4/2016	1	50.54
SP - Return/Chargeback Totals		1	$50.54