ACH Settlement
Legacy Fitness
July 1, 2016
EFT Resubmits			$0.00
Total EFT Submitted	7/1/2016		$1,454.74
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,454.74
First American CC		$1,114.32
Total Revenue Collected			$1,454.74
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$219.95
			($229.95)
Net Due			$1,224.79
Payout	ACH	7/2/2016	$1,224.79
	CC	7/4/2016	$0.00	$1,224.79
EFT
044000037 / 965671290
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LG - Return/Chargebacks
LG - Return/Chargeback Totals		0	$0.00