ACH Settlement
BluFit
June 1, 2023
Resubmits			$0.00
Total EFT Submitted	6/1/2023		$880.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$880.00
First American		$11,087.00
Total CC Approved			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$880.00
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$327.75
			($332.75)
Net Due			$547.25
Payout	ACH	6/2/2023	$547.25
	CC	6/4/2023	$0.00	$547.25
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08 - Return/Chargebacks
08 - Return/Chargeback Totals		0	$0.00