ACH Settlement
Legacy Fitness
April 16, 2021
EFT Resubmits			$0.00
Total EFT Submitted	4/16/2021		$635.40
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$635.40
First American CC		$3,672.33
Total Revenue Collected			$635.40
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$620.40
Payout	ACH	4/17/2021	$620.40
	CC	4/19/2021	$0.00	$620.40
EFT
044000037 / 965671290
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LG - Return/Chargebacks
LG - Return/Chargeback Totals		0	$0.00