ACH Settlement
Spire Fitness
December 1, 2022
EFT Resubmits			$0.00
Total EFT Submitted	12/1/2022		$767.35
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$767.35
First American		$3,574.33
Total Revenue Collected			$767.35
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$489.80
			($499.80)
Net Due			$267.55
Payout	ACH	12/2/2022	$267.55
	CC	12/4/2022	$0.00	$267.55
EFT
041001039 / 359681279543
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SP - Return/Chargebacks
SP - Return/Chargeback Totals		0	$0.00