ACH Settlement
BluFit
November 1, 2023
Resubmits			$0.00
Total EFT Submitted	11/1/2023		$1,767.72
Hold for Returns			$0.00
Return Items/Chargebacks			($70.00)
Return Item Fees			($20.00)
Total EFT for Disbursement			$1,677.72
First American		$13,642.88
Total CC Approved			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,677.72
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$330.02
			($335.02)
Net Due			$1,342.70
Payout	ACH	11/2/2023	$1,342.70
	CC	11/4/2023	$0.00	$1,342.70
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08 - Return/Chargebacks	10/5/2023	2	70.00
08 - Return/Chargeback Totals		2	$70.00