ACH Settlement
BluFit
May 1, 2023
Resubmits			$0.00
Total EFT Submitted	5/1/2023		$775.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$775.00
First American		$8,304.98
Total CC Approved			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$775.00
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$319.95
			($324.95)
Net Due			$450.05
Payout	ACH	5/2/2023	$450.05
	CC	5/4/2023	$0.00	$450.05
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08 - Return/Chargebacks
08 - Return/Chargeback Totals		0	$0.00