ACH Settlement
Legacy Fitness
July 25, 2022
EFT Resubmits			$0.00
Total EFT Submitted	7/25/2022		$154.66
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$154.66
First American CC		$0.00
Total Revenue Collected			$154.66
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$139.66
Payout	ACH	7/26/2022	$139.66
	CC	7/28/2022	$0.00	$139.66
EFT
044000037 / 965671290
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LG - Return/Chargebacks
LG - Return/Chargeback Totals		0	$0.00