ACH Settlement
Legacy Fitness
June 15, 2022
EFT Resubmits			$0.00
Total EFT Submitted	6/15/2022		$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		$4,097.98
Total Revenue Collected			$492.19
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$318.15
			($333.15)
Net Due			$159.04
Payout	ACH	6/16/2022	$159.04
	CC	6/18/2022	$0.00	$159.04
EFT
044000037 / 965671290
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LG - Return/Chargebacks
LG - Return/Chargeback Totals		0	$0.00