ACH Settlement
Legacy Fitness
August 15, 2023
EFT Resubmits			$0.00
Total EFT Submitted	8/15/2023		$477.55
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$477.55
First American CC		$3,686.22
Total Revenue Collected			$477.55
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$69.98
			($84.98)
Net Due			$392.57
Payout	ACH	8/16/2023	$392.57
	CC	8/18/2023	$0.00	$392.57
EFT
044000037 / 965671290
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LG - Return/Chargebacks
LG - Return/Chargeback Totals		0	$0.00