ACH Settlement
Gateway Fitness - Springfield, OR
May 25, 2016
Improvement Fee Processing			$0.00
Total EFT Submitted	05/25/16		$1,430.79
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,430.79
FNBO CC		$6,985.50
CC Resubmits	05/25/16		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,430.79
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,420.79
Payout	ACH	5/26/2016	$1,420.79
	CC	5/28/2016	$0.00	$1,420.79
EFT:
121042882 / 9767005169
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J1 - Return/Chargebacks
J1 - Return/Chargeback Totals		0	$0.00