ACH Settlement
Legacy Fitness
February 18, 2015
EFT Resubmits			$0.00
Total EFT Submitted	2/18/2015		$1,920.34
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,920.34
FNBO CC		$2,010.61
Total Revenue Collected			$1,920.34
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,910.34
Payout	ACH	2/19/2015	$1,910.34
	CC	2/21/2015	$0.00	$1,910.34
EFT
044000037 / 965671290
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LG - Return/Chargebacks
LG - Return/Chargeback Totals		0	$0.00