ACH Settlement
Legacy Fitness
April 25, 2017
EFT Resubmits			$0.00
Total EFT Submitted	4/25/2017		$669.62
Hold for Returns			$0.00
Return Items/Chargebacks			($37.50)
Return Item Fees			($20.00)
Total EFT for Disbursement			$612.12
First American CC		$1,424.12
Total Revenue Collected			$612.12
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$602.12
Payout	ACH	4/26/2017	$602.12
	CC	4/28/2017	$0.00	$602.12
EFT
044000037 / 965671290
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LG - Return/Chargebacks	4/19/2017	2	37.50
LG - Return/Chargeback Totals		2	$37.50