ACH Settlement
Legacy Fitness
November 27, 2017
EFT Resubmits			$0.00
Total EFT Submitted	11/27/2017		$459.60
Hold for Returns			$0.00
Return Items/Chargebacks			($32.15)
Return Item Fees			($20.00)
Total EFT for Disbursement			$407.45
First American CC		$1,170.55
Total Revenue Collected			$407.45
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$397.45
Payout	ACH	11/28/2017	$397.45
	CC	11/30/2017	$0.00	$397.45
EFT
044000037 / 965671290
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LG - Return/Chargebacks	11/16/2017	2	32.15
LG - Return/Chargeback Totals		2	$32.15