ACH Settlement
Legacy Fitness
March 25, 2022
EFT Resubmits			$0.00
Total EFT Submitted	3/25/2022		$154.66
Hold for Returns			$0.00
Return Items/Chargebacks			($26.79)
Return Item Fees			($10.00)
Total EFT for Disbursement			$117.87
First American CC		$314.67
Total Revenue Collected			$117.87
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$102.87
Payout	ACH	3/26/2022	$102.87
	CC	3/28/2022	$0.00	$102.87
EFT
044000037 / 965671290
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LG - Return/Chargebacks	3/21/2022	1	26.79
LG - Return/Chargeback Totals		1	$26.79