ACH Settlement
Legacy Fitness
January 15, 2018
EFT Resubmits			$0.00
Total EFT Submitted	1/15/2018		$1,287.68
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,287.68
First American CC		$2,733.18
Total Revenue Collected			$1,287.68
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$1,272.68
Payout	ACH	1/16/2018	$1,272.68
	CC	1/18/2018	$0.00	$1,272.68
EFT
044000037 / 965671290
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LG - Return/Chargebacks
LG - Return/Chargeback Totals		0	$0.00