ACH Settlement
Gateway to Fitness
March 4, 2019
Total EFT Submitted	3/4/2019		$731.55
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$731.55
FDR CC		$5,228.85
CC Resubmits	3/4/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$731.55
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$265.76
			($280.76)
Net Due			$450.79
Payout	ACH	3/5/2019	$450.79
	CC	3/7/2019	$0.00	$450.79
EFT
125108272 / 7000507009
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GG - Return/Chargebacks
GG - Return/Chargeback Totals		0	$0.00