ACH Settlement
Legacy Fitness
June 1, 2022
EFT Resubmits			$0.00
Total EFT Submitted	6/1/2022		$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		$4,895.67
Total Revenue Collected			$434.29
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$419.29
Payout	ACH	6/2/2022	$419.29
	CC	6/4/2022	$0.00	$419.29
EFT
044000037 / 965671290
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LG - Return/Chargebacks
LG - Return/Chargeback Totals		0	$0.00