ACH Settlement
Legacy Fitness
April 25, 2023
EFT Resubmits			$0.00
Total EFT Submitted	4/25/2023		$127.87
Hold for Returns			$0.00
Return Items/Chargebacks			($36.79)
Return Item Fees			($10.00)
Total EFT for Disbursement			$81.08
First American CC		$265.05
Total Revenue Collected			$81.08
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$66.08
Payout	ACH	4/26/2023	$66.08
	CC	4/28/2023	$0.00	$66.08
EFT
044000037 / 965671290
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LG - Return/Chargebacks	4/19/2023	1	36.79
LG - Return/Chargeback Totals		1	$36.79