ACH Settlement
Spire Fitness
May 15, 2017
EFT Resubmits			$0.00
Total EFT Submitted	5/15/2017		$3,456.22
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$3,456.22
First American		$4,457.29
Total Revenue Collected			$3,456.22
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$3,436.22
Payout	ACH	5/16/2017	$3,436.22
	CC	5/18/2017	$0.00	$3,436.22
EFT
041001039 / 359681279543
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SP - Return/Chargebacks
SP - Return/Chargeback Totals		0	$0.00