ACH Settlement
Legacy Fitness
April 25, 2019
EFT Resubmits			$0.00
Total EFT Submitted	4/25/2019		$336.83
Hold for Returns			$0.00
Return Items/Chargebacks			($26.79)
Return Item Fees			($10.00)
Total EFT for Disbursement			$300.04
First American CC		$778.88
Total Revenue Collected			$300.04
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$285.04
Payout	ACH	4/26/2019	$285.04
	CC	4/28/2019	$0.00	$285.04
EFT
044000037 / 965671290
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LG - Return/Chargebacks	4/19/2019	1	26.79
LG - Return/Chargeback Totals		1	$26.79