ACH Settlement
Legacy Fitness
July 4, 2022
EFT Resubmits			$0.00
Total EFT Submitted	7/4/2022		$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		$4,967.60
Total Revenue Collected			$434.29
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$318.05
			($333.05)
Net Due			$101.24
Payout	ACH	7/5/2022	$101.24
	CC	7/7/2022	$0.00	$101.24
EFT
044000037 / 965671290
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LG - Return/Chargebacks
LG - Return/Chargeback Totals		0	$0.00