ACH Settlement
Legacy Fitness
February 15, 2016
EFT Resubmits			$0.00
Total EFT Submitted	2/15/2016		$2,081.42
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,081.42
First American CC		$1,937.77
Total Revenue Collected			$2,081.42
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$2,071.42
Payout	ACH	2/16/2016	$2,071.42
	CC	2/18/2016	$0.00	$2,071.42
EFT
044000037 / 965671290
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LG - Return/Chargebacks
LG - Return/Chargeback Totals		0	$0.00