ACH Settlement
Gateway to Fitness
May 21, 2015
Resubmits			$0.00
Total EFT Submitted	5/21/2015		$858.05
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$858.05
FNBO CC		$7,209.50
CC Resubmits	5/21/2015		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$858.05
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$2.96
			($12.96)
Net Due			$845.09
Payout	ACH	5/22/2015	$845.09
	CC	5/24/2015	$0.00	$845.09
EFT
125108272 / 7000507009
********************************************************************************************************************
GG - Return/Chargebacks
GG - Return/Chargeback Totals		0	$0.00