ACH Settlement
Legacy Fitness
September 15, 2017
EFT Resubmits			$0.00
Total EFT Submitted	9/15/2017		$1,116.20
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,116.20
First American CC		$2,018.06
Total Revenue Collected			$1,116.20
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,106.20
Payout	ACH	9/16/2017	$1,106.20
	CC	9/18/2017	$0.00	$1,106.20
EFT
044000037 / 965671290
********************************************************************************************************************
LG - Return/Chargebacks
LG - Return/Chargeback Totals		0	$0.00