ACH Settlement
Spire Fitness
November 15, 2017
EFT Resubmits			$0.00
Total EFT Submitted	11/15/2017		$3,254.97
Return Items/Chargebacks			($28.06)
Return Item Fees			($10.00)
Total EFT for Disbursement			$3,216.91
First American		$5,010.04
Total Revenue Collected			$3,216.91
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$3,196.91
Payout	ACH	11/16/2017	$3,196.91
	CC	11/18/2017	$0.00	$3,196.91
EFT
041001039 / 359681279543
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SP - Return/Chargebacks	11/6/2017	1	28.06
SP - Return/Chargeback Totals		1	$28.06