ACH Settlement
Legacy Fitness
June 17, 2019
EFT Resubmits			$0.00
Total EFT Submitted	6/17/2019		$718.90
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$718.90
First American CC		$3,728.56
Total Revenue Collected			$718.90
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$703.90
Payout	ACH	6/18/2019	$703.90
	CC	6/20/2019	$0.00	$703.90
EFT
044000037 / 965671290
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LG - Return/Chargebacks
LG - Return/Chargeback Totals		0	$0.00