ACH Settlement
Gateway to Fitness
September 12, 2011
Resubmits			$0.00
Total EFT Submitted	9/12/2011		$1,368.26
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,368.26
FNBO CC		$5,000.22
CC Resubmits	9/12/2011		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,368.26
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,358.26
Payout	ACH	9/13/2011	$1,358.26
	CC	9/15/2011	$0.00	$1,358.26
EFT
125108272 / 7000507009
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GG - Return/Chargebacks
GG - Return/Chargeback Totals		0	$0.00