ACH Settlement
Legacy Fitness
May 16, 2022
EFT Resubmits			$0.00
Total EFT Submitted	5/16/2022		$492.19
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$492.19
First American CC		$4,204.63
Total Revenue Collected			$492.19
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$477.19
Payout	ACH	5/17/2022	$477.19
	CC	5/19/2022	$0.00	$477.19
EFT
044000037 / 965671290
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LG - Return/Chargebacks
LG - Return/Chargeback Totals		0	$0.00