ACH Settlement
Spire Fitness
May 16, 2022
EFT Resubmits			$0.00
Total EFT Submitted	5/16/2022		$1,393.27
Return Items/Chargebacks			($31.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$1,352.27
First American		$3,080.01
Total Revenue Collected			$1,352.27
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$1,332.27
Payout	ACH	5/17/2022	$1,332.27
	CC	5/19/2022	$0.00	$1,332.27
EFT
041001039 / 359681279543
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SP - Return/Chargebacks	5/4/2022	1	31.00
SP - Return/Chargeback Totals		1	$31.00