ACH Settlement
Spire Fitness
March 15, 2023
EFT Resubmits			$0.00
Total EFT Submitted	3/15/2023		$56.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$56.00
First American		$403.19
Total Revenue Collected			$56.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$46.00
Payout	ACH	3/16/2023	$46.00
	CC	3/18/2023	$0.00	$46.00
EFT
041001039 / 359681279543
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SP - Return/Chargebacks
SP - Return/Chargeback Totals		0	$0.00