ACH Settlement
Legacy Fitness
May 15, 2017
EFT Resubmits			$0.00
Total EFT Submitted	5/15/2017		$1,345.36
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,345.36
First American CC		$1,888.24
Total Revenue Collected			$1,345.36
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,335.36
Payout	ACH	5/16/2017	$1,335.36
	CC	5/18/2017	$0.00	$1,335.36
EFT
044000037 / 965671290
********************************************************************************************************************
LG - Return/Chargebacks
LG - Return/Chargeback Totals		0	$0.00