ACH Settlement
Gateway to Fitness
April 21, 2015
Resubmits			$0.00
Total EFT Submitted	4/21/2015		$813.57
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$813.57
FNBO CC		$7,411.85
CC Resubmits	4/21/2015		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$813.57
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$3.70
			($13.70)
Net Due			$799.87
Payout	ACH	4/22/2015	$799.87
	CC	4/24/2015	$0.00	$799.87
EFT
125108272 / 7000507009
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GG - Return/Chargebacks
GG - Return/Chargeback Totals		0	$0.00