ACH Settlement
Gateway to Fitness
August 12, 2012
Resubmits			$0.00
Total EFT Submitted	8/12/2012		$1,046.38
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,046.38
FNBO CC		$4,828.56
CC Resubmits	8/12/2012		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,046.38
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,036.38
Payout	ACH	8/13/2012	$1,036.38
	CC	8/15/2012	$0.00	$1,036.38
EFT
125108272 / 7000507009
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GG - Return/Chargebacks
GG - Return/Chargeback Totals		0	$0.00