ACH Settlement
Gateway to Fitness
May 22, 2016
Resubmits			$0.00
Total EFT Submitted	5/22/2016		$1,053.35
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,053.35
FNBO CC		$7,329.32
CC Resubmits	5/22/2016		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,053.35
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,043.35
Payout	ACH	5/23/2016	$1,043.35
	CC	5/25/2016	$0.00	$1,043.35
EFT
125108272 / 7000507009
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GG - Return/Chargebacks
GG - Return/Chargeback Totals		0	$0.00