ACH Settlement
Spire Fitness
December 1, 2017
EFT Resubmits			$0.00
Total EFT Submitted	12/1/2017		$2,456.79
Return Items/Chargebacks			($152.84)
Return Item Fees			($20.00)
Total EFT for Disbursement			$2,283.95
First American		$4,343.08
Total Revenue Collected			$2,283.95
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$444.95
			($464.95)
Net Due			$1,819.00
Payout	ACH	12/2/2017	$1,819.00
	CC	12/4/2017	$0.00	$1,819.00
EFT
041001039 / 359681279543
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SP - Return/Chargebacks	11/17/2017	2	152.84
SP - Return/Chargeback Totals		2	$152.84