ACH Settlement
Legacy Fitness
May 15, 2018
EFT Resubmits			$0.00
Total EFT Submitted	5/15/2018		$1,350.71
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,350.71
First American CC		$3,345.00
Total Revenue Collected			$1,350.71
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$1,335.71
Payout	ACH	5/16/2018	$1,335.71
	CC	5/18/2018	$0.00	$1,335.71
EFT
044000037 / 965671290
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LG - Return/Chargebacks
LG - Return/Chargeback Totals		0	$0.00