ACH Settlement
Gateway to Fitness
May 11, 2010
Total EFT Submitted	5/11/2010		$1,537.73
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,537.73
FNBO CC - Amex		$386.15
FNBO CC - Visa/MC/Disc		$3,908.95
CC Resubmits	5/11/2010		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,537.73
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,527.73
Payout	ACH	5/12/2010	$1,527.73
	CC	5/14/2010	$0.00	$1,527.73
EFT
125108272 / 7000507009
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GG - Return/Chargebacks
GG - Return/Chargeback Totals		0	$0.00