ACH Settlement
Legacy Fitness
November 25, 2019
EFT Resubmits			$0.00
Total EFT Submitted	11/25/2019		$323.40
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$323.40
First American CC		$0.00
Total Revenue Collected			$323.40
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$308.40
Payout	ACH	11/26/2019	$308.40
	CC	11/28/2019	$0.00	$308.40
EFT
044000037 / 965671290
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LG - Return/Chargebacks
LG - Return/Chargeback Totals		0	$0.00