ACH Settlement
Legacy Fitness
February 25, 2020
EFT Resubmits			$0.00
Total EFT Submitted	2/25/2020		$315.41
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$315.41
First American CC		$562.42
Total Revenue Collected			$315.41
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$300.41
Payout	ACH	2/26/2020	$300.41
	CC	2/28/2020	$0.00	$300.41
EFT
044000037 / 965671290
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LG - Return/Chargebacks
LG - Return/Chargeback Totals		0	$0.00