ACH Settlement
Legacy Fitness
November 15, 2023
EFT Resubmits			$0.00
Total EFT Submitted	11/15/2023		$502.91
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$502.91
First American CC		$3,390.00
Total Revenue Collected			$502.91
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$69.68
			($84.68)
Net Due			$418.23
Payout	ACH	11/16/2023	$418.23
	CC	11/18/2023	$0.00	$418.23
EFT
044000037 / 965671290
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LG - Return/Chargebacks
LG - Return/Chargeback Totals		0	$0.00