ACH Settlement
Legacy Fitness
June 15, 2015
EFT Resubmits			$0.00
Total EFT Submitted	6/15/2015		$2,110.38
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,110.38
FNBO CC		$1,982.48
Total Revenue Collected			$2,110.38
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$2,100.38
Payout	ACH	6/16/2015	$2,100.38
	CC	6/18/2015	$0.00	$2,100.38
EFT
044000037 / 965671290
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LG - Return/Chargebacks
LG - Return/Chargeback Totals		0	$0.00