ACH Settlement
Gateway to Fitness
May 22, 2017
Total EFT Submitted	5/22/2017		$885.39
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$885.39
FDR CC		$7,371.00
CC Resubmits	5/22/2017		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$885.39
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$2.25
			($12.25)
Net Due			$873.14
Payout	ACH	5/23/2017	$873.14
	CC	5/25/2017	$0.00	$873.14
EFT
125108272 / 7000507009
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GG - Return/Chargebacks
GG - Return/Chargeback Totals		0	$0.00