ACH Settlement
Legacy Fitness
March 3, 2021
EFT Resubmits			$0.00
Total EFT Submitted	3/3/2021		$546.78
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$546.78
First American CC		$3,840.32
Total Revenue Collected			$546.78
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$294.95
			($309.95)
Net Due			$236.83
Payout	ACH	3/4/2021	$236.83
	CC	3/6/2021	$0.00	$236.83
EFT
044000037 / 965671290
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LG - Return/Chargebacks
LG - Return/Chargeback Totals		0	$0.00