ACH Settlement
Gateway to Fitness
December 11, 2019
Total EFT Submitted	12/11/2019		$454.24
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$454.24
FDR CC		$4,540.53
CC Resubmits	12/11/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$454.24
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$439.24
Payout	ACH	12/12/2019	$439.24
	CC	12/14/2019	$0.00	$439.24
EFT
125108272 / 7000507009
********************************************************************************************************************
GG - Return/Chargebacks
GG - Return/Chargeback Totals		0	$0.00