ACH Settlement
Legacy Fitness
September 3, 2019
EFT Resubmits			$0.00
Total EFT Submitted	9/3/2019		$743.49
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$743.49
First American CC		$3,285.05
Total Revenue Collected			$743.49
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$294.95
			($309.95)
Net Due			$433.54
Payout	ACH	9/4/2019	$433.54
	CC	9/6/2019	$0.00	$433.54
EFT
044000037 / 965671290
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LG - Return/Chargebacks
LG - Return/Chargeback Totals		0	$0.00