ACH Settlement
Legacy Fitness
March 1, 2019
EFT Resubmits			$0.00
Total EFT Submitted	3/1/2019		$706.35
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$706.35
First American CC		$3,284.12
Total Revenue Collected			$706.35
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$294.95
			($309.95)
Net Due			$396.40
Payout	ACH	3/2/2019	$396.40
	CC	3/4/2019	$0.00	$396.40
EFT
044000037 / 965671290
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LG - Return/Chargebacks
LG - Return/Chargeback Totals		0	$0.00