ACH Settlement
Legacy Fitness
May 2, 2015
EFT Resubmits			$0.00
Total EFT Submitted	5/2/2015		$1,520.43
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,520.43
FNBO CC		$1,131.66
Total Revenue Collected			$1,520.43
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$254.95
			($264.95)
Net Due			$1,255.48
Payout	ACH	5/3/2015	$1,255.48
	CC	5/5/2015	$0.00	$1,255.48
EFT
044000037 / 965671290
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LG - Return/Chargebacks
LG - Return/Chargeback Totals		0	$0.00