ACH Settlement
Gateway to Fitness
May 21, 2010
Total EFT Submitted	5/21/2010		$1,733.90
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,733.90
FNBO CC		$4,379.31
CC Resubmits	5/21/2010		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,733.90
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,723.90
Payout	ACH	5/22/2010	$1,723.90
	CC	5/24/2010	$0.00	$1,723.90
EFT
125108272 / 7000507009
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GG - Return/Chargebacks
GG - Return/Chargeback Totals		0	$0.00