ACH Settlement
Legacy Fitness
May 25, 2017
EFT Resubmits			$0.00
Total EFT Submitted	5/25/2017		$616.06
Hold for Returns			$0.00
Return Items/Chargebacks			($21.43)
Return Item Fees			($10.00)
Total EFT for Disbursement			$584.63
First American CC		$1,188.43
Total Revenue Collected			$584.63
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$574.63
Payout	ACH	5/26/2017	$574.63
	CC	5/28/2017	$0.00	$574.63
EFT
044000037 / 965671290
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LG - Return/Chargebacks	5/18/2017	1	21.43
LG - Return/Chargeback Totals		1	$21.43