ACH Settlement
Legacy Fitness
April 15, 2019
EFT Resubmits			$0.00
Total EFT Submitted	4/15/2019		$838.91
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$838.91
First American CC		$3,736.59
Total Revenue Collected			$838.91
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$823.91
Payout	ACH	4/16/2019	$823.91
	CC	4/18/2019	$0.00	$823.91
EFT
044000037 / 965671290
********************************************************************************************************************
LG - Return/Chargebacks
LG - Return/Chargeback Totals		0	$0.00