ACH Settlement
Spire Fitness
April 1, 2016
EFT Resubmits			$0.00
Total EFT Submitted	4/1/2016		$2,665.90
Return Items/Chargebacks			($178.40)
Return Item Fees			($20.00)
Total EFT for Disbursement			$2,467.50
First American		$4,414.06
Total Revenue Collected			$2,467.50
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$444.95
			($464.95)
Net Due			$2,002.55
Payout	ACH	4/2/2016	$2,002.55
	CC	4/4/2016	$0.00	$2,002.55
EFT
041001039 / 359681279543
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SP - Return/Chargebacks	3/18/2016	2	178.40
SP - Return/Chargeback Totals		2	$178.40