ACH Settlement
Legacy Fitness
November 1, 2022
EFT Resubmits			$0.00
Total EFT Submitted	11/1/2022		$407.50
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$407.50
First American CC		$4,534.29
Total Revenue Collected			$407.50
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$318.15
			($333.15)
Net Due			$74.35
Payout	ACH	11/2/2022	$74.35
	CC	11/4/2022	$0.00	$74.35
EFT
044000037 / 965671290
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LG - Return/Chargebacks
LG - Return/Chargeback Totals		0	$0.00