ACH Settlement
Gateway to Fitness
March 1, 2017
Total EFT Submitted	3/1/2017		$885.72
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$885.72
FDR CC		$6,371.86
CC Resubmits	3/1/2017		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$885.72
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$244.95
			($254.95)
Net Due			$630.77
Payout	ACH	3/2/2017	$630.77
	CC	3/4/2017	$0.00	$630.77
EFT
125108272 / 7000507009
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GG - Return/Chargebacks
GG - Return/Chargeback Totals		0	$0.00