ACH Settlement
Legacy Fitness
June 1, 2023
EFT Resubmits			$0.00
Total EFT Submitted	6/1/2023		$290.35
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$290.35
First American CC		$4,881.66
Total Revenue Collected			$290.35
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$275.35
			($290.35)
Net Due			$0.00
Payout	ACH	6/2/2023	$0.00
	CC	6/4/2023	$0.00	$0.00
EFT
044000037 / 965671290
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LG - Return/Chargebacks
LG - Return/Chargeback Totals		0	$0.00