ACH Settlement
Legacy Fitness
August 3, 2021
EFT Resubmits			$0.00
Total EFT Submitted	8/3/2021		$523.20
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$523.20
First American CC		$4,271.85
Total Revenue Collected			$523.20
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$299.75
			($314.75)
Net Due			$208.45
Payout	ACH	8/4/2021	$208.45
	CC	8/6/2021	$0.00	$208.45
EFT
044000037 / 965671290
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LG - Return/Chargebacks
LG - Return/Chargeback Totals		0	$0.00