ACH Settlement
Legacy Fitness
August 26, 2015
EFT Resubmits			$25.71
Total EFT Submitted	8/26/2015		$933.31
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$959.02
FNBO CC		$740.47
Total Revenue Collected			$959.02
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$949.02
Payout	ACH	8/27/2015	$949.02
	CC	8/29/2015	$0.00	$949.02
EFT
044000037 / 965671290
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LG - Return/Chargebacks
LG - Return/Chargeback Totals		0	$0.00