ACH Settlement
Spire Fitness
May 1, 2018
EFT Resubmits			$0.00
Total EFT Submitted	5/1/2018		$2,484.90
Return Items/Chargebacks			($60.14)
Return Item Fees			($10.00)
Total EFT for Disbursement			$2,414.76
First American		$4,504.55
Total Revenue Collected			$2,414.76
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$464.95
			($484.95)
Net Due			$1,929.81
Payout	ACH	5/2/2018	$1,929.81
	CC	5/4/2018	$0.00	$1,929.81
EFT
041001039 / 359681279543
********************************************************************************************************************
SP - Return/Chargebacks	4/18/2018	1	60.14
SP - Return/Chargeback Totals		1	$60.14