ACH Settlement
Legacy Fitness
November 3, 2019
EFT Resubmits			$0.00
Total EFT Submitted	11/3/2019		$718.81
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$718.81
First American CC		$3,010.29
Total Revenue Collected			$718.81
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$294.95
			($309.95)
Net Due			$408.86
Payout	ACH	11/4/2019	$408.86
	CC	11/6/2019	$0.00	$408.86
EFT
044000037 / 965671290
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LG - Return/Chargebacks
LG - Return/Chargeback Totals		0	$0.00