ACH Settlement
Spire Fitness
May 16, 2016
EFT Resubmits			$0.00
Total EFT Submitted	5/16/2016		$3,296.51
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$3,296.51
First American		$4,903.35
Total Revenue Collected			$3,296.51
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$3,276.51
Payout	ACH	5/17/2016	$3,276.51
	CC	5/19/2016	$0.00	$3,276.51
EFT
041001039 / 359681279543
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SP - Return/Chargebacks
SP - Return/Chargeback Totals		0	$0.00