ACH Settlement
Gateway to Fitness
May 3, 2016
Resubmits			$0.00
Total EFT Submitted	5/3/2016		$884.10
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$884.10
FNBO CC		$5,643.95
CC Resubmits	5/3/2016		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$884.10
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$429.95
			($439.95)
Net Due			$444.15
Payout	ACH	5/4/2016	$444.15
	CC	5/6/2016	$0.00	$444.15
EFT
125108272 / 7000507009
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GG - Return/Chargebacks
GG - Return/Chargeback Totals		0	$0.00