ACH Settlement
Legacy Fitness
June 25, 2019
EFT Resubmits			$0.00
Total EFT Submitted	6/25/2019		$315.40
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$315.40
First American CC		$801.86
Total Revenue Collected			$315.40
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$300.40
Payout	ACH	6/26/2019	$300.40
	CC	6/28/2019	$0.00	$300.40
EFT
044000037 / 965671290
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LG - Return/Chargebacks
LG - Return/Chargeback Totals		0	$0.00