ACH Settlement
Gateway to Fitness
September 5, 2019
Total EFT Submitted	9/5/2019		$1,026.05
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,026.05
FDR CC		$7,987.43
CC Resubmits	9/5/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,026.05
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$1,011.05
Payout	ACH	9/6/2019	$1,011.05
	CC	9/8/2019	$0.00	$1,011.05
EFT
125108272 / 7000507009
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GG - Return/Chargebacks
GG - Return/Chargeback Totals		0	$0.00