ACH Settlement
Gateway to Fitness
April 13, 2010
Total EFT Submitted	4/13/2010		$1,561.45
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,561.45
FNBO CC - Amex		$312.44
FNBO CC - Visa/MC/Disc		$4,044.78
CC Resubmits	4/13/2010		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,561.45
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,551.45
Payout	ACH	4/14/2010	$1,551.45
	CC	4/16/2010	$0.00	$1,551.45
EFT
125108272 / 7000507009
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GG - Return/Chargebacks
GG - Return/Chargeback Totals		0	$0.00