ACH Settlement
Gateway to Fitness
December 11, 2018
Total EFT Submitted	12/11/2018		$448.86
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$448.86
FDR CC		$5,304.68
CC Resubmits	12/11/2018		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$448.86
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$433.86
Payout	ACH	12/12/2018	$433.86
	CC	12/14/2018	$0.00	$433.86
EFT
125108272 / 7000507009
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GG - Return/Chargebacks
GG - Return/Chargeback Totals		0	$0.00