ACH Settlement
Gateway to Fitness
August 4, 2015
Resubmits			$0.00
Total EFT Submitted	8/4/2015		$1,190.43
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,190.43
FNBO CC		$5,388.23
CC Resubmits	8/4/2015		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,190.43
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$244.95
			($254.95)
Net Due			$935.48
Payout	ACH	8/5/2015	$935.48
	CC	8/7/2015	$0.00	$935.48
EFT
125108272 / 7000507009
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GG - Return/Chargebacks
GG - Return/Chargeback Totals		0	$0.00