ACH Settlement
Legacy Fitness
November 28, 2016
EFT Resubmits			$0.00
Total EFT Submitted	11/28/2016		$580.86
Hold for Returns			$0.00
Return Items/Chargebacks			($16.07)
Return Item Fees			($10.00)
Total EFT for Disbursement			$554.79
First American CC		$1,099.70
Total Revenue Collected			$554.79
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$544.79
Payout	ACH	11/29/2016	$544.79
	CC	12/1/2016	$0.00	$544.79
EFT
044000037 / 965671290
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LG - Return/Chargebacks	11/18/2016	1	16.07
LG - Return/Chargeback Totals		1	$16.07