ACH Settlement
Legacy Fitness
April 16, 2018
EFT Resubmits			$0.00
Total EFT Submitted	4/16/2018		$1,357.03
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,357.03
First American CC		$3,264.96
Total Revenue Collected			$1,357.03
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$1,342.03
Payout	ACH	4/17/2018	$1,342.03
	CC	4/19/2018	$0.00	$1,342.03
EFT
044000037 / 965671290
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LG - Return/Chargebacks
LG - Return/Chargeback Totals		0	$0.00