ACH Settlement
Legacy Fitness
April 15, 2022
EFT Resubmits			$0.00
Total EFT Submitted	4/15/2022		$422.19
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$422.19
First American CC		$4,313.18
Total Revenue Collected			$422.19
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$407.19
Payout	ACH	4/16/2022	$407.19
	CC	4/18/2022	$0.00	$407.19
EFT
044000037 / 965671290
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LG - Return/Chargebacks
LG - Return/Chargeback Totals		0	$0.00