ACH Settlement
Spire Fitness
March 15, 2018
EFT Resubmits			$0.00
Total EFT Submitted	3/15/2018		$2,914.09
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,914.09
First American		$4,654.78
Total Revenue Collected			$2,914.09
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$2,894.09
Payout	ACH	3/16/2018	$2,894.09
	CC	3/18/2018	$0.00	$2,894.09
EFT
041001039 / 359681279543
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SP - Return/Chargebacks
SP - Return/Chargeback Totals		0	$0.00