ACH Settlement
Legacy Fitness
July 25, 2017
EFT Resubmits			$0.00
Total EFT Submitted	7/25/2017		$616.06
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$616.06
First American CC		$1,460.91
Total Revenue Collected			$616.06
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$606.06
Payout	ACH	7/26/2017	$606.06
	CC	7/28/2017	$0.00	$606.06
EFT
044000037 / 965671290
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LG - Return/Chargebacks
LG - Return/Chargeback Totals		0	$0.00