ACH Settlement
Gateway to Fitness
April 2, 2019
Total EFT Submitted	4/2/2019		$731.55
Return Items/Chargebacks			($70.14)
Return Item Fees			($10.00)
Total EFT for Disbursement			$651.41
FDR CC		$5,275.14
CC Resubmits	4/2/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$651.41
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$265.76
			($280.76)
Net Due			$370.65
Payout	ACH	4/3/2019	$370.65
	CC	4/5/2019	$0.00	$370.65
EFT
125108272 / 7000507009
********************************************************************************************************************
GG - Return/Chargebacks	3/21/2019	1	70.14
GG - Return/Chargeback Totals		1	$70.14