ACH Settlement
Gateway to Fitness
May 23, 2011
Resubmits			$0.00
Total EFT Submitted	5/23/2011		$1,409.17
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,409.17
FNBO CC		$4,334.55
CC Resubmits	5/23/2011		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,409.17
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,399.17
Payout	ACH	5/24/2011	$1,399.17
	CC	5/26/2011	$0.00	$1,399.17
EFT
125108272 / 7000507009
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GG - Return/Chargebacks
GG - Return/Chargeback Totals		0	$0.00