ACH Settlement
Gateway to Fitness
May 20, 2019
Total EFT Submitted	5/20/2019		$634.65
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$634.65
FDR CC		$6,089.40
CC Resubmits	5/20/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$634.65
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$619.65
Payout	ACH	5/21/2019	$619.65
	CC	5/23/2019	$0.00	$619.65
EFT
125108272 / 7000507009
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GG - Return/Chargebacks
GG - Return/Chargeback Totals		0	$0.00