ACH Settlement
Legacy Fitness
May 1, 2019
EFT Resubmits			$0.00
Total EFT Submitted	5/1/2019		$711.35
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$711.35
First American CC		$2,977.47
Total Revenue Collected			$711.35
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$294.95
			($309.95)
Net Due			$401.40
Payout	ACH	5/2/2019	$401.40
	CC	5/4/2019	$0.00	$401.40
EFT
044000037 / 965671290
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LG - Return/Chargebacks
LG - Return/Chargeback Totals		0	$0.00