ACH Settlement
Legacy Fitness
May 18, 2021
EFT Resubmits			$0.00
Total EFT Submitted	5/18/2021		$630.40
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$630.40
First American CC		$3,953.17
Total Revenue Collected			$630.40
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$615.40
Payout	ACH	5/19/2021	$615.40
	CC	5/21/2021	$0.00	$615.40
EFT
044000037 / 965671290
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LG - Return/Chargebacks
LG - Return/Chargeback Totals		0	$0.00