ACH Settlement
BluFit
April 3, 2023
Resubmits			$0.00
Total EFT Submitted	4/3/2023		$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		$8,304.98
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		$319.95
			($324.95)
Net Due			$445.04
Payout	ACH	4/4/2023	$445.04
	CC	4/6/2023	$0.00	$445.04
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08 - Return/Chargebacks
08 - Return/Chargeback Totals		0	$0.00