ACH Settlement
Gateway to Fitness
September 20, 2010
Resubmits			$0.00
Total EFT Submitted	9/20/2010		$1,613.97
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,613.97
FNBO CC		$3,899.61
CC Resubmits	9/20/2010		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,613.97
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,603.97
Payout	ACH	9/21/2010	$1,603.97
	CC	9/23/2010	$0.00	$1,603.97
EFT
125108272 / 7000507009
********************************************************************************************************************
GG - Return/Chargebacks
GG - Return/Chargeback Totals		0	$0.00