ACH Settlement
Spire Fitness
June 3, 2019
EFT Resubmits			$0.00
Total EFT Submitted	6/3/2019		$1,650.13
Return Items/Chargebacks			($39.09)
Return Item Fees			($10.00)
Total EFT for Disbursement			$1,601.04
First American		$4,065.51
Total Revenue Collected			$1,601.04
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$464.95
			($484.95)
Net Due			$1,116.09
Payout	ACH	6/4/2019	$1,116.09
	CC	6/6/2019	$0.00	$1,116.09
EFT
041001039 / 359681279543
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SP - Return/Chargebacks	5/16/2019	1	39.09
SP - Return/Chargeback Totals		1	$39.09