ACH Settlement
Legacy Fitness
February 1, 2017
EFT Resubmits			$0.00
Total EFT Submitted	2/1/2017		$1,343.64
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,343.64
First American CC		$1,364.43
Total Revenue Collected			$1,343.64
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$219.95
			($229.95)
Net Due			$1,113.69
Payout	ACH	2/2/2017	$1,113.69
	CC	2/4/2017	$0.00	$1,113.69
EFT
044000037 / 965671290
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LG - Return/Chargebacks
LG - Return/Chargeback Totals		0	$0.00