ACH Settlement
Gateway to Fitness
August 17, 2017
Total EFT Submitted	8/17/2017		$1,275.11
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,275.11
FDR CC		$8,980.03
CC Resubmits	8/17/2017		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,275.11
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$150.00
			($160.00)
Net Due			$1,115.11
Payout	ACH	8/18/2017	$1,115.11
	CC	8/20/2017	$0.00	$1,115.11
EFT
125108272 / 7000507009
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GG - Return/Chargebacks
GG - Return/Chargeback Totals		0	$0.00