ACH Settlement
Spire Fitness
May 2, 2022
EFT Resubmits			$0.00
Total EFT Submitted	5/2/2022		$1,086.19
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,086.19
First American		$4,084.89
Total Revenue Collected			$1,086.19
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$489.55
			($509.55)
Net Due			$576.64
Payout	ACH	5/3/2022	$576.64
	CC	5/5/2022	$0.00	$576.64
EFT
041001039 / 359681279543
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SP - Return/Chargebacks
SP - Return/Chargeback Totals		0	$0.00