ACH Settlement
Legacy Fitness
May 15, 2019
EFT Resubmits			$0.00
Total EFT Submitted	5/15/2019		$765.76
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$765.76
First American CC		$3,666.82
Total Revenue Collected			$765.76
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$750.76
Payout	ACH	5/16/2019	$750.76
	CC	5/18/2019	$0.00	$750.76
EFT
044000037 / 965671290
********************************************************************************************************************
LG - Return/Chargebacks
LG - Return/Chargeback Totals		0	$0.00