ACH Settlement
Legacy Fitness
November 27, 2020
EFT Resubmits			$0.00
Total EFT Submitted	11/27/2020		$213.60
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$213.60
First American CC		$438.63
Total Revenue Collected			$213.60
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$198.60
Payout	ACH	11/28/2020	$198.60
	CC	11/30/2020	$0.00	$198.60
EFT
044000037 / 965671290
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LG - Return/Chargebacks
LG - Return/Chargeback Totals		0	$0.00