ACH Settlement
Legacy Fitness
December 15, 2017
EFT Resubmits			$0.00
Total EFT Submitted	12/15/2017		$1,122.73
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,122.73
First American CC		$2,619.34
Total Revenue Collected			$1,122.73
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$1,107.73
Payout	ACH	12/16/2017	$1,107.73
	CC	12/18/2017	$0.00	$1,107.73
EFT
044000037 / 965671290
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LG - Return/Chargebacks
LG - Return/Chargeback Totals		0	$0.00