ACH Settlement
Spire Fitness
June 1, 2016
EFT Resubmits			$0.00
Total EFT Submitted	6/1/2016		$2,596.32
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,596.32
First American		$4,393.20
Total Revenue Collected			$2,596.32
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$444.95
			($464.95)
Net Due			$2,131.37
Payout	ACH	6/2/2016	$2,131.37
	CC	6/4/2016	$0.00	$2,131.37
EFT
041001039 / 359681279543
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SP - Return/Chargebacks
SP - Return/Chargeback Totals		0	$0.00