ACH Settlement
Spire Fitness
June 15, 2016
EFT Resubmits			$0.00
Total EFT Submitted	6/15/2016		$3,075.47
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$3,075.47
First American		$4,784.92
Total Revenue Collected			$3,075.47
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$3,055.47
Payout	ACH	6/16/2016	$3,055.47
	CC	6/18/2016	$0.00	$3,055.47
EFT
041001039 / 359681279543
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SP - Return/Chargebacks
SP - Return/Chargeback Totals		0	$0.00