ACH Settlement
Spire Fitness
January 16, 2023
EFT Resubmits			$0.00
Total EFT Submitted	1/16/2023		$1,084.60
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,084.60
First American		$3,138.71
Total Revenue Collected			$1,084.60
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,074.60
Payout	ACH	1/17/2023	$1,074.60
	CC	1/19/2023	$0.00	$1,074.60
EFT
041001039 / 359681279543
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SP - Return/Chargebacks
SP - Return/Chargeback Totals		0	$0.00