ACH Settlement
Legacy Fitness
May 2, 2022
EFT Resubmits			$0.00
Total EFT Submitted	5/2/2022		$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		$5,058.54
Total Revenue Collected			$434.29
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$318.15
			($333.15)
Net Due			$101.14
Payout	ACH	5/3/2022	$101.14
	CC	5/5/2022	$0.00	$101.14
EFT
044000037 / 965671290
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LG - Return/Chargebacks
LG - Return/Chargeback Totals		0	$0.00