ACH Settlement
Legacy Fitness
March 15, 2019
EFT Resubmits			$0.00
Total EFT Submitted	3/15/2019		$786.80
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$786.80
First American CC		$3,630.72
Total Revenue Collected			$786.80
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$771.80
Payout	ACH	3/16/2019	$771.80
	CC	3/18/2019	$0.00	$771.80
EFT
044000037 / 965671290
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LG - Return/Chargebacks
LG - Return/Chargeback Totals		0	$0.00