ACH Settlement
Gateway to Fitness
March 1, 2011
Resubmits			$0.00
Total EFT Submitted	3/1/2011		$1,588.31
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,588.31
FNBO CC		$5,608.81
CC Resubmits	3/1/2011		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,588.31
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$205.00
			($215.00)
Net Due			$1,373.31
Payout	ACH	3/2/2011	$1,373.31
	CC	3/4/2011	$0.00	$1,373.31
EFT
125108272 / 7000507009
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GG - Return/Chargebacks
GG - Return/Chargeback Totals		0	$0.00