ACH Settlement
Gateway to Fitness
April 11, 2016
Resubmits			$0.00
Total EFT Submitted	4/11/2016		$1,043.51
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,043.51
FNBO CC		$5,488.54
CC Resubmits	4/11/2016		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,043.51
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,033.51
Payout	ACH	4/12/2016	$1,033.51
	CC	4/14/2016	$0.00	$1,033.51
EFT
125108272 / 7000507009
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GG - Return/Chargebacks
GG - Return/Chargeback Totals		0	$0.00