ACH Settlement
Legacy Fitness
December 3, 2018
EFT Resubmits			$0.00
Total EFT Submitted	12/3/2018		$797.43
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$797.43
First American CC		$2,797.49
Total Revenue Collected			$797.43
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$294.95
			($309.95)
Net Due			$487.48
Payout	ACH	12/4/2018	$487.48
	CC	12/6/2018	$0.00	$487.48
EFT
044000037 / 965671290
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LG - Return/Chargebacks
LG - Return/Chargeback Totals		0	$0.00