ACH Settlement
Legacy Fitness
March 1, 2018
EFT Resubmits			$0.00
Total EFT Submitted	3/1/2018		$957.01
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$957.01
First American CC		$2,683.90
Total Revenue Collected			$957.01
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$269.95
			($284.95)
Net Due			$672.06
Payout	ACH	3/2/2018	$672.06
	CC	3/4/2018	$0.00	$672.06
EFT
044000037 / 965671290
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LG - Return/Chargebacks
LG - Return/Chargeback Totals		0	$0.00