ACH Settlement
Legacy Fitness
April 3, 2023
EFT Resubmits			$0.00
Total EFT Submitted	4/3/2023		$370.72
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$370.72
First American CC		$4,762.15
Total Revenue Collected			$370.72
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$319.35
			($334.35)
Net Due			$36.37
Payout	ACH	4/4/2023	$36.37
	CC	4/6/2023	$0.00	$36.37
EFT
044000037 / 965671290
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LG - Return/Chargebacks
LG - Return/Chargeback Totals		0	$0.00