ACH Settlement
Legacy Fitness
December 1, 2017
EFT Resubmits			$0.00
Total EFT Submitted	12/1/2017		$977.44
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$977.44
First American CC		$1,902.84
Total Revenue Collected			$977.44
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$259.95
			($269.95)
Net Due			$707.49
Payout	ACH	12/2/2017	$707.49
	CC	12/4/2017	$0.00	$707.49
EFT
044000037 / 965671290
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LG - Return/Chargebacks
LG - Return/Chargeback Totals		0	$0.00