ACH Settlement
Spire Fitness
June 15, 2018
EFT Resubmits			$0.00
Total EFT Submitted	6/15/2018		$2,751.95
Return Items/Chargebacks			($75.17)
Return Item Fees			($10.00)
Total EFT for Disbursement			$2,666.78
First American		$4,282.42
Total Revenue Collected			$2,666.78
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$2,646.78
Payout	ACH	6/16/2018	$2,646.78
	CC	6/18/2018	$0.00	$2,646.78
EFT
041001039 / 359681279543
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SP - Return/Chargebacks	6/7/2018	1	75.17
SP - Return/Chargeback Totals		1	$75.17