ACH Settlement
Gateway to Fitness
August 10, 2016
Total EFT Submitted	8/10/2016		$1,013.13
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,013.13
FNBO CC		$4,624.83
CC Resubmits	8/10/2016		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,013.13
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,003.13
Payout	ACH	8/11/2016	$1,003.13
	CC	8/13/2016	$0.00	$1,003.13
EFT
125108272 / 7000507009
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GG - Return/Chargebacks
GG - Return/Chargeback Totals		0	$0.00