ACH Settlement
Legacy Fitness
December 16, 2021
EFT Resubmits			$0.00
Total EFT Submitted	12/16/2021		$574.67
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$574.67
First American CC		$4,313.34
Total Revenue Collected			$574.67
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$559.67
Payout	ACH	12/17/2021	$559.67
	CC	12/19/2021	$0.00	$559.67
EFT
044000037 / 965671290
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LG - Return/Chargebacks
LG - Return/Chargeback Totals		0	$0.00