ACH Settlement
Gateway to Fitness
June 11, 2019
Total EFT Submitted	6/11/2019		$474.21
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$474.21
FDR CC		$5,203.03
CC Resubmits	6/11/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$474.21
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$459.21
Payout	ACH	6/12/2019	$459.21
	CC	6/14/2019	$0.00	$459.21
EFT
125108272 / 7000507009
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GG - Return/Chargebacks
GG - Return/Chargeback Totals		0	$0.00