ACH Settlement
Gateway to Fitness
May 10, 2018
Total EFT Submitted	5/10/2018		$589.38
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$589.38
FDR CC		$5,156.62
CC Resubmits	5/10/2018		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$589.38
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$574.38
Payout	ACH	5/11/2018	$574.38
	CC	5/13/2018	$0.00	$574.38
EFT
125108272 / 7000507009
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GG - Return/Chargebacks
GG - Return/Chargeback Totals		0	$0.00