ACH Settlement
BluFit
August 2, 2023
Resubmits			$0.00
Total EFT Submitted	8/2/2023		$774.04
Hold for Returns			$0.00
Return Items/Chargebacks			($60.00)
Return Item Fees			($20.00)
Total EFT for Disbursement			$694.04
First American		$13,887.04
Total CC Approved			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$694.04
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$324.45
			($329.45)
Net Due			$364.59
Payout	ACH	8/3/2023	$364.59
	CC	8/5/2023	$0.00	$364.59
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08 - Return/Chargebacks	7/7/2023	1	35.00
	7/14/2023	1	25.00
08 - Return/Chargeback Totals		2	$60.00