ACH Settlement
Spire Fitness
March 16, 2017
EFT Resubmits			$0.00
Total EFT Submitted	3/16/2017		$3,598.24
Return Items/Chargebacks			($25.27)
Return Item Fees			($10.00)
Total EFT for Disbursement			$3,562.97
First American		$4,570.87
Total Revenue Collected			$3,562.97
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$3,542.97
Payout	ACH	3/17/2017	$3,542.97
	CC	3/19/2017	$0.00	$3,542.97
EFT
041001039 / 359681279543
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SP - Return/Chargebacks	3/3/2017	1	25.27
SP - Return/Chargeback Totals		1	$25.27