ACH Settlement
Gateway to Fitness
September 2, 2015
Resubmits			$0.00
Total EFT Submitted	9/2/2015		$1,122.06
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,122.06
FNBO CC		$5,332.35
CC Resubmits	9/2/2015		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,122.06
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$398.65
			($408.65)
Net Due			$713.41
Payout	ACH	9/3/2015	$713.41
	CC	9/5/2015	$0.00	$713.41
EFT
125108272 / 7000507009
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GG - Return/Chargebacks
GG - Return/Chargeback Totals		0	$0.00