ACH Settlement
Legacy Fitness
December 16, 2019
EFT Resubmits			$0.00
Total EFT Submitted	12/16/2019		$668.94
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$668.94
First American CC		$3,841.58
Total Revenue Collected			$668.94
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$653.94
Payout	ACH	12/17/2019	$653.94
	CC	12/19/2019	$0.00	$653.94
EFT
044000037 / 965671290
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LG - Return/Chargebacks
LG - Return/Chargeback Totals		0	$0.00