ACH Settlement
Gateway to Fitness
June 3, 2019
Total EFT Submitted	6/3/2019		$732.09
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$732.09
FDR CC		$5,127.99
CC Resubmits	6/3/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$732.09
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$264.95
			($279.95)
Net Due			$452.14
Payout	ACH	6/4/2019	$452.14
	CC	6/6/2019	$0.00	$452.14
EFT
125108272 / 7000507009
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GG - Return/Chargebacks
GG - Return/Chargeback Totals		0	$0.00