ACH Settlement
Legacy Fitness
December 1, 2023
EFT Resubmits			$0.00
Total EFT Submitted	12/1/2023		$263.92
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$263.92
First American CC		$0.00
Total Revenue Collected			$263.92
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$263.92
			($278.92)
Net Due			($15.00)
Payout	ACH	12/2/2023	($15.00)
	CC	12/4/2023	$0.00	($15.00)
EFT
044000037 / 965671290
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LG - Return/Chargebacks
LG - Return/Chargeback Totals		0	$0.00