ACH Settlement
Legacy Fitness
February 26, 2018
EFT Resubmits			$0.00
Total EFT Submitted	2/26/2018		$443.98
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$443.98
First American CC		$1,498.69
Total Revenue Collected			$443.98
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$428.98
Payout	ACH	2/27/2018	$428.98
	CC	3/1/2018	$0.00	$428.98
EFT
044000037 / 965671290
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LG - Return/Chargebacks
LG - Return/Chargeback Totals		0	$0.00