ACH Settlement
Spire Fitness
February 15, 2017
EFT Resubmits			$0.00
Total EFT Submitted	2/15/2017		$3,572.20
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$3,572.20
First American		$4,610.94
Total Revenue Collected			$3,572.20
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$3,552.20
Payout	ACH	2/16/2017	$3,552.20
	CC	2/18/2017	$0.00	$3,552.20
EFT
041001039 / 359681279543
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SP - Return/Chargebacks
SP - Return/Chargeback Totals		0	$0.00