ACH Settlement
Legacy Fitness
December 1, 2021
EFT Resubmits			$0.00
Total EFT Submitted	12/1/2021		$434.29
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$434.29
First American CC		$4,712.22
Total Revenue Collected			$434.29
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$299.55
			($314.55)
Net Due			$119.74
Payout	ACH	12/2/2021	$119.74
	CC	12/4/2021	$0.00	$119.74
EFT
044000037 / 965671290
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LG - Return/Chargebacks
LG - Return/Chargeback Totals		0	$0.00