ACH Settlement
Legacy Fitness
July 17, 2023
EFT Resubmits			$0.00
Total EFT Submitted	7/17/2023		$504.34
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$504.34
First American CC		$4,020.78
Total Revenue Collected			$504.34
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$70.13
			($85.13)
Net Due			$419.21
Payout	ACH	7/18/2023	$419.21
	CC	7/20/2023	$0.00	$419.21
EFT
044000037 / 965671290
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LG - Return/Chargebacks
LG - Return/Chargeback Totals		0	$0.00