ACH Settlement
Spire Fitness
December 1, 2021
EFT Resubmits			$0.00
Total EFT Submitted	12/1/2021		$1,319.69
Return Items/Chargebacks			($22.56)
Return Item Fees			($10.00)
Total EFT for Disbursement			$1,287.13
First American		$3,013.16
Total Revenue Collected			$1,287.13
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$471.15
			($491.15)
Net Due			$795.98
Payout	ACH	12/2/2021	$795.98
	CC	12/4/2021	$0.00	$795.98
EFT
041001039 / 359681279543
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SP - Return/Chargebacks	11/22/2021	1	22.56
SP - Return/Chargeback Totals		1	$22.56