ACH Settlement
Legacy Fitness
December 2, 2019
EFT Resubmits			$0.00
Total EFT Submitted	12/2/2019		$825.60
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$825.60
First American CC		$3,257.96
Total Revenue Collected			$825.60
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$294.95
			($309.95)
Net Due			$515.65
Payout	ACH	12/3/2019	$515.65
	CC	12/5/2019	$0.00	$515.65
EFT
044000037 / 965671290
********************************************************************************************************************
LG - Return/Chargebacks
LG - Return/Chargeback Totals		0	$0.00