ACH Settlement
Legacy Fitness
January 17, 2022
EFT Resubmits			$0.00
Total EFT Submitted	1/17/2022		$658.25
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$658.25
First American CC		$4,640.85
Total Revenue Collected			$658.25
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$643.25
Payout	ACH	1/18/2022	$643.25
	CC	1/20/2022	$0.00	$643.25
EFT
044000037 / 965671290
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LG - Return/Chargebacks
LG - Return/Chargeback Totals		0	$0.00