ACH Settlement
Gateway to Fitness
April 2, 2010
Total EFT Submitted	4/2/2010		$1,725.70
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,725.70
FNBO CC - Amex		$511.43
FNBO CC - Visa/MC/Disc		$5,037.24
CC Resubmits	4/2/2010		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,725.70
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$207.00
			($217.00)
Net Due			$1,508.70
Payout	ACH	4/3/2010	$1,508.70
	CC	4/5/2010	$0.00	$1,508.70
EFT
125108272 / 7000507009
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GG - Return/Chargebacks
GG - Return/Chargeback Totals		0	$0.00