ACH Settlement
Legacy Fitness
March 17, 2021
EFT Resubmits			$0.00
Total EFT Submitted	3/17/2021		$610.46
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$610.46
First American CC		$3,951.51
Total Revenue Collected			$610.46
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$595.46
Payout	ACH	3/18/2021	$595.46
	CC	3/20/2021	$0.00	$595.46
EFT
044000037 / 965671290
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LG - Return/Chargebacks
LG - Return/Chargeback Totals		0	$0.00