ACH Settlement
Legacy Fitness
November 28, 2022
EFT Resubmits			$0.00
Total EFT Submitted	11/28/2022		$127.87
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$127.87
First American CC		$170.73
Total Revenue Collected			$127.87
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$112.87
Payout	ACH	11/29/2022	$112.87
	CC	12/1/2022	$0.00	$112.87
EFT
044000037 / 965671290
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LG - Return/Chargebacks
LG - Return/Chargeback Totals		0	$0.00