ACH Settlement
Gateway to Fitness
November 13, 2017
Total EFT Submitted	11/13/2017		$720.42
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$720.42
FDR CC		$5,196.48
CC Resubmits	11/13/2017		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$720.42
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$710.42
Payout	ACH	11/14/2017	$710.42
	CC	11/16/2017	$0.00	$710.42
EFT
125108272 / 7000507009
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GG - Return/Chargebacks
GG - Return/Chargeback Totals		0	$0.00