ACH Settlement
Gateway to Fitness
March 11, 2019
Total EFT Submitted	3/11/2019		$448.31
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$448.31
FDR CC		$5,428.63
CC Resubmits	3/11/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$448.31
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$433.31
Payout	ACH	3/12/2019	$433.31
	CC	3/14/2019	$0.00	$433.31
EFT
125108272 / 7000507009
********************************************************************************************************************
GG - Return/Chargebacks
GG - Return/Chargeback Totals		0	$0.00