ACH Settlement
Spire Fitness
April 15, 2016
EFT Resubmits			$0.00
Total EFT Submitted	4/15/2016		$3,352.62
Return Items/Chargebacks			($64.36)
Return Item Fees			($20.00)
Total EFT for Disbursement			$3,268.26
First American		$5,267.69
Total Revenue Collected			$3,268.26
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$3,248.26
Payout	ACH	4/16/2016	$3,248.26
	CC	4/18/2016	$0.00	$3,248.26
EFT
041001039 / 359681279543
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SP - Return/Chargebacks	4/5/2016	1	25.27
	4/6/2016	1	39.09
SP - Return/Chargeback Totals		2	$64.36