ACH Settlement
Legacy Fitness
March 27, 2017
EFT Resubmits			$0.00
Total EFT Submitted	3/27/2017		$782.69
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$782.69
First American CC		$1,345.97
Total Revenue Collected			$782.69
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$772.69
Payout	ACH	3/28/2017	$772.69
	CC	3/30/2017	$0.00	$772.69
EFT
044000037 / 965671290
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LG - Return/Chargebacks
LG - Return/Chargeback Totals		0	$0.00