ACH Settlement
Legacy Fitness
March 1, 2012
Total EFT Submitted	3/1/2012		$85.59
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$85.59
FNBO CC		$1,963.72
Total Revenue Collected			$85.59
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$85.59
			($85.59)
Net Due			$0.00
Payout	ACH	3/2/2012	$0.00
	CC	3/4/2012	$0.00	$0.00
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LG - Return/Chargebacks
LG - Return/Chargeback Totals		0	$0.00