ACH Settlement
Spire Fitness
June 1, 2018
EFT Resubmits			$0.00
Total EFT Submitted	6/1/2018		$2,400.32
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,400.32
First American		$4,425.49
Total Revenue Collected			$2,400.32
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$464.95
			($484.95)
Net Due			$1,915.37
Payout	ACH	6/2/2018	$1,915.37
	CC	6/4/2018	$0.00	$1,915.37
EFT
041001039 / 359681279543
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SP - Return/Chargebacks
SP - Return/Chargeback Totals		0	$0.00