ACH Settlement
Legacy Fitness
October 16, 2017
EFT Resubmits			$0.00
Total EFT Submitted	10/16/2017		$1,090.13
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,090.13
First American CC		$2,275.28
Total Revenue Collected			$1,090.13
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,080.13
Payout	ACH	10/17/2017	$1,080.13
	CC	10/19/2017	$0.00	$1,080.13
EFT
044000037 / 965671290
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LG - Return/Chargebacks
LG - Return/Chargeback Totals		0	$0.00