ACH Settlement
Gateway to Fitness
July 13, 2010
Resubmits			$0.00
Total EFT Submitted	7/13/2010		$1,460.92
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,460.92
FNBO CC		$4,536.75
CC Resubmits	7/13/2010		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,460.92
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$2.00
			($12.00)
Net Due			$1,448.92
Payout	ACH	7/14/2010	$1,448.92
	CC	7/16/2010	$0.00	$1,448.92
EFT
125108272 / 7000507009
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GG - Return/Chargebacks
GG - Return/Chargeback Totals		0	$0.00