ACH Settlement
Gateway to Fitness
June 1, 2010
Total EFT Submitted	6/1/2010		$1,586.92
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,586.92
FNBO CC		$5,470.27
CC Resubmits	6/1/2010		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,586.92
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$205.00
			($215.00)
Net Due			$1,371.92
Payout	ACH	6/2/2010	$1,371.92
	CC	6/4/2010	$0.00	$1,371.92
EFT
125108272 / 7000507009
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GG - Return/Chargebacks
GG - Return/Chargeback Totals		0	$0.00