ACH Settlement
Gateway to Fitness
May 2, 2018
Total EFT Submitted	5/2/2018		$741.59
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$741.59
FDR CC		$5,502.52
CC Resubmits	5/2/2018		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$741.59
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$266.47
			($281.47)
Net Due			$460.12
Payout	ACH	5/3/2018	$460.12
	CC	5/5/2018	$0.00	$460.12
EFT
125108272 / 7000507009
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GG - Return/Chargebacks
GG - Return/Chargeback Totals		0	$0.00