ACH Settlement
Spire Fitness
January 15, 2019
EFT Resubmits			$0.00
Total EFT Submitted	1/15/2019		$2,368.23
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,368.23
First American		$4,128.42
Total Revenue Collected			$2,368.23
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$2,348.23
Payout	ACH	1/16/2019	$2,348.23
	CC	1/18/2019	$0.00	$2,348.23
EFT
041001039 / 359681279543
********************************************************************************************************************
SP - Return/Chargebacks
SP - Return/Chargeback Totals		0	$0.00