ACH Settlement
Spire Fitness
January 2, 2019
EFT Resubmits			$0.00
Total EFT Submitted	1/2/2019		$1,878.58
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,878.58
First American		$3,831.04
Total Revenue Collected			$1,878.58
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$464.95
			($484.95)
Net Due			$1,393.63
Payout	ACH	1/3/2019	$1,393.63
	CC	1/5/2019	$0.00	$1,393.63
EFT
041001039 / 359681279543
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SP - Return/Chargebacks
SP - Return/Chargeback Totals		0	$0.00