ACH Settlement
Spire Fitness
July 15, 2022
EFT Resubmits			$0.00
Total EFT Submitted	7/15/2022		$1,085.27
Return Items/Chargebacks			($42.80)
Return Item Fees			($10.00)
Total EFT for Disbursement			$1,032.47
First American		$3,107.04
Total Revenue Collected			$1,032.47
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,022.47
Payout	ACH	7/16/2022	$1,022.47
	CC	7/18/2022	$0.00	$1,022.47
EFT
041001039 / 359681279543
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SP - Return/Chargebacks	7/5/2022	1	42.80
SP - Return/Chargeback Totals		1	$42.80