ACH Settlement
Gateway to Fitness
February 22, 2019
Total EFT Submitted	2/22/2019		$748.49
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$748.49
FDR CC		$0.00
CC Resubmits	2/22/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$748.49
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$733.49
Payout	ACH	2/23/2019	$733.49
	CC	2/25/2019	$0.00	$733.49
EFT
125108272 / 7000507009
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GG - Return/Chargebacks
GG - Return/Chargeback Totals		0	$0.00