ACH Settlement
Spire Fitness
June 15, 2017
EFT Resubmits			$0.00
Total EFT Submitted	6/15/2017		$3,616.60
Return Items/Chargebacks			($60.14)
Return Item Fees			($10.00)
Total EFT for Disbursement			$3,546.46
First American		$4,524.07
Total Revenue Collected			$3,546.46
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$3,526.46
Payout	ACH	6/16/2017	$3,526.46
	CC	6/18/2017	$0.00	$3,526.46
EFT
041001039 / 359681279543
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SP - Return/Chargebacks	6/6/2017	1	60.14
SP - Return/Chargeback Totals		1	$60.14