ACH Settlement
Legacy Fitness
August 25, 2017
EFT Resubmits			$0.00
Total EFT Submitted	8/25/2017		$616.05
Hold for Returns			$0.00
Return Items/Chargebacks			($32.14)
Return Item Fees			($20.00)
Total EFT for Disbursement			$563.91
First American CC		$1,390.55
Total Revenue Collected			$563.91
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$553.91
Payout	ACH	8/26/2017	$553.91
	CC	8/28/2017	$0.00	$553.91
EFT
044000037 / 965671290
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LG - Return/Chargebacks	8/16/2017	1	16.07
	8/21/2017	1	16.07
LG - Return/Chargeback Totals		2	$32.14