ACH Settlement
Legacy Fitness
June 27, 2012
Total EFT Submitted	6/27/2012		$53.50
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$53.50
FNBO CC		$768.36
Total Revenue Collected			$53.50
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$53.50
Payout	ACH	6/28/2012	$53.50
	CC	6/30/2012	$0.00	$53.50
EFT
044000037 / 965671290
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LG - Return/Chargebacks
LG - Return/Chargeback Totals		0	$0.00