ACH Settlement
Gateway to Fitness
March 20, 2019
Total EFT Submitted	3/20/2019		$794.35
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$794.35
FDR CC		$6,697.77
CC Resubmits	3/20/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$794.35
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$779.35
Payout	ACH	3/21/2019	$779.35
	CC	3/23/2019	$0.00	$779.35
EFT
125108272 / 7000507009
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GG - Return/Chargebacks
GG - Return/Chargeback Totals		0	$0.00