ACH Settlement
Gateway to Fitness
April 12, 2017
Total EFT Submitted	4/12/2017		$1,020.97
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,020.97
FDR CC		$5,101.89
CC Resubmits	4/12/2017		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,020.97
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,010.97
Payout	ACH	4/13/2017	$1,010.97
	CC	4/15/2017	$0.00	$1,010.97
EFT
125108272 / 7000507009
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GG - Return/Chargebacks
GG - Return/Chargeback Totals		0	$0.00