ACH Settlement
Spire Fitness
May 1, 2019
EFT Resubmits			$0.00
Total EFT Submitted	5/1/2019		$1,766.39
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,766.39
First American		$4,354.58
Total Revenue Collected			$1,766.39
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$464.95
			($484.95)
Net Due			$1,281.44
Payout	ACH	5/2/2019	$1,281.44
	CC	5/4/2019	$0.00	$1,281.44
EFT
041001039 / 359681279543
********************************************************************************************************************
SP - Return/Chargebacks
SP - Return/Chargeback Totals		0	$0.00