ACH Settlement
Legacy Fitness
April 17, 2012
Total EFT Submitted	4/17/2012		$826.93
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$826.93
FNBO CC		$5,879.10
Total Revenue Collected			$826.93
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$806.93
Payout	ACH	4/18/2012	$806.93
	CC	4/20/2012	$0.00	$806.93
EFT
044000037 / 965671290
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LG - Return/Chargebacks
LG - Return/Chargeback Totals		0	$0.00