ACH Settlement
Gateway to Fitness
November 10, 2011
Resubmits			$0.00
Total EFT Submitted	11/10/2011		$1,363.22
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,363.22
FNBO CC		$4,882.09
CC Resubmits	11/10/2011		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,363.22
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$1.40
			($11.40)
Net Due			$1,351.82
Payout	ACH	11/11/2011	$1,351.82
	CC	11/13/2011	$0.00	$1,351.82
EFT
125108272 / 7000507009
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GG - Return/Chargebacks
GG - Return/Chargeback Totals		0	$0.00