ACH Settlement
Legacy Fitness
April 2, 2018
EFT Resubmits			$0.00
Total EFT Submitted	4/2/2018		$910.39
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$910.39
First American CC		$2,638.13
Total Revenue Collected			$910.39
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$294.95
			($309.95)
Net Due			$600.44
Payout	ACH	4/3/2018	$600.44
	CC	4/5/2018	$0.00	$600.44
EFT
044000037 / 965671290
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LG - Return/Chargebacks
LG - Return/Chargeback Totals		0	$0.00