ACH Settlement
Legacy Fitness
March 15, 2018
EFT Resubmits			$0.00
Total EFT Submitted	3/15/2018		$1,275.65
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,275.65
First American CC		$3,326.63
Total Revenue Collected			$1,275.65
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$1,260.65
Payout	ACH	3/16/2018	$1,260.65
	CC	3/18/2018	$0.00	$1,260.65
EFT
044000037 / 965671290
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LG - Return/Chargebacks
LG - Return/Chargeback Totals		0	$0.00