ACH Settlement
Spire Fitness
May 1, 2017
EFT Resubmits			$0.00
Total EFT Submitted	5/1/2017		$2,389.25
Return Items/Chargebacks			($60.14)
Return Item Fees			($10.00)
Total EFT for Disbursement			$2,319.11
First American		$4,716.86
Total Revenue Collected			$2,319.11
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$444.95
			($464.95)
Net Due			$1,854.16
Payout	ACH	5/2/2017	$1,854.16
	CC	5/4/2017	$0.00	$1,854.16
EFT
041001039 / 359681279543
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SP - Return/Chargebacks	4/20/2017	1	60.14
SP - Return/Chargeback Totals		1	$60.14