ACH Settlement
Legacy Fitness
July 27, 2023
EFT Resubmits			$0.00
Total EFT Submitted	7/27/2023		$117.16
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$117.16
First American CC		$240.40
Total Revenue Collected			$117.16
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$102.16
Payout	ACH	7/28/2023	$102.16
	CC	7/30/2023	$0.00	$102.16
EFT
044000037 / 965671290
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LG - Return/Chargebacks
LG - Return/Chargeback Totals		0	$0.00