ACH Settlement
Legacy Fitness
April 3, 2017
EFT Resubmits			$0.00
Total EFT Submitted	4/3/2017		$1,348.18
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,348.18
First American CC		$1,743.38
Total Revenue Collected			$1,348.18
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$259.95
			($269.95)
Net Due			$1,078.23
Payout	ACH	4/4/2017	$1,078.23
	CC	4/6/2017	$0.00	$1,078.23
EFT
044000037 / 965671290
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LG - Return/Chargebacks
LG - Return/Chargeback Totals		0	$0.00