ACH Settlement
Legacy Fitness
April 17, 2023
EFT Resubmits			$0.00
Total EFT Submitted	4/17/2023		$497.55
Hold for Returns			$0.00
Return Items/Chargebacks			($90.37)
Return Item Fees			($10.00)
Total EFT for Disbursement			$397.18
First American CC		$4,102.22
Total Revenue Collected			$397.18
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$382.18
Payout	ACH	4/18/2023	$382.18
	CC	4/20/2023	$0.00	$382.18
EFT
044000037 / 965671290
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LG - Return/Chargebacks	4/4/2023	1	90.37
LG - Return/Chargeback Totals		1	$90.37