ACH Settlement
Gateway to Fitness
March 2, 2010
Resubmits			$32.32
Total EFT Submitted	3/2/2010		$1,755.98
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,788.30
FNBO CC - Amex		$548.07
FNBO CC - Visa/MC/Disc		$5,185.98
CC Resubmits	3/2/2010		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,788.30
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$207.00
			($217.00)
Net Due			$1,571.30
Payout	ACH	3/3/2010	$1,571.30
	CC	3/5/2010	$0.00	$1,571.30
EFT
125108272 / 7000507009
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GG - Return/Chargebacks
GG - Return/Chargeback Totals		0	$0.00