ACH Settlement
Legacy Fitness
August 19, 2020
EFT Resubmits			$0.00
Total EFT Submitted	8/19/2020		$633.25
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$633.25
First American CC		$3,543.36
Total Revenue Collected			$633.25
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$618.25
Payout	ACH	8/20/2020	$618.25
	CC	8/22/2020	$0.00	$618.25
EFT
044000037 / 965671290
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LG - Return/Chargebacks
LG - Return/Chargeback Totals		0	$0.00