ACH Settlement
Gateway to Fitness
March 10, 2010
Resubmits			$40.67
Total EFT Submitted	3/10/2010		$1,572.29
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,612.96
FNBO CC - Amex		$350.38
FNBO CC - Visa/MC/Disc		$4,207.42
CC Resubmits	3/10/2010		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,612.96
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,602.96
Payout	ACH	3/11/2010	$1,602.96
	CC	3/13/2010	$0.00	$1,602.96
EFT
125108272 / 7000507009
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GG - Return/Chargebacks
GG - Return/Chargeback Totals		0	$0.00