ACH Settlement
Gateway to Fitness
October 12, 2010
Resubmits			$0.00
Total EFT Submitted	10/12/2010		$1,335.53
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,335.53
FNBO CC		$4,600.85
CC Resubmits	10/12/2010		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,335.53
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,325.53
Payout	ACH	10/13/2010	$1,325.53
	CC	10/15/2010	$0.00	$1,325.53
EFT
125108272 / 7000507009
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GG - Return/Chargebacks
GG - Return/Chargeback Totals		0	$0.00