ACH Settlement
Spire Fitness
May 15, 2018
EFT Resubmits			$0.00
Total EFT Submitted	5/15/2018		$2,779.09
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,779.09
First American		$4,598.19
Total Revenue Collected			$2,779.09
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$2,759.09
Payout	ACH	5/16/2018	$2,759.09
	CC	5/18/2018	$0.00	$2,759.09
EFT
041001039 / 359681279543
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SP - Return/Chargebacks
SP - Return/Chargeback Totals		0	$0.00