ACH Settlement
Spire Fitness
July 4, 2022
EFT Resubmits			$0.00
Total EFT Submitted	7/4/2022		$1,097.99
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,097.99
First American		$3,621.83
Total Revenue Collected			$1,097.99
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$488.85
			($498.85)
Net Due			$599.14
Payout	ACH	7/5/2022	$599.14
	CC	7/7/2022	$0.00	$599.14
EFT
041001039 / 359681279543
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SP - Return/Chargebacks
SP - Return/Chargeback Totals		0	$0.00