ACH Settlement
Legacy Fitness
May 16, 2016
EFT Resubmits			$0.00
Total EFT Submitted	5/16/2016		$1,919.35
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,919.35
First American CC		$1,818.21
Total Revenue Collected			$1,919.35
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,909.35
Payout	ACH	5/17/2016	$1,909.35
	CC	5/19/2016	$0.00	$1,909.35
EFT
044000037 / 965671290
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LG - Return/Chargebacks
LG - Return/Chargeback Totals		0	$0.00