ACH Settlement
Gateway to Fitness
March 12, 2018
Total EFT Submitted	3/12/2018		$647.42
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$647.42
FDR CC		$0.00
CC Resubmits	3/12/2018		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$647.42
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$632.42
Payout	ACH	3/13/2018	$632.42
	CC	3/15/2018	$0.00	$632.42
EFT
125108272 / 7000507009
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GG - Return/Chargebacks
GG - Return/Chargeback Totals		0	$0.00