ACH Settlement
Spire Fitness
April 2, 2018
EFT Resubmits			$0.00
Total EFT Submitted	4/2/2018		$2,389.69
Return Items/Chargebacks			($28.06)
Return Item Fees			($10.00)
Total EFT for Disbursement			$2,351.63
First American		$4,408.74
Total Revenue Collected			$2,351.63
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$464.95
			($484.95)
Net Due			$1,866.68
Payout	ACH	4/3/2018	$1,866.68
	CC	4/5/2018	$0.00	$1,866.68
EFT
041001039 / 359681279543
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SP - Return/Chargebacks	3/19/2018	1	28.06
SP - Return/Chargeback Totals		1	$28.06