ACH Settlement
BluFit
March 13, 2023
Resubmits			$0.00
Total EFT Submitted	3/13/2023		$769.99
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$769.99
First American		$0.00
Total CC Approved			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$769.99
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$313.90
			($318.90)
Net Due			$451.09
Payout	ACH	3/14/2023	$451.09
	CC	3/16/2023	$0.00	$451.09
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08 - Return/Chargebacks
08 - Return/Chargeback Totals		0	$0.00