ACH Settlement
BluFit
November 7, 2023
Resubmits			$0.00
Total EFT Submitted	11/7/2023		$0.00
Hold for Returns			$0.00
Return Items/Chargebacks			($144.61)
Return Item Fees			($30.00)
Total EFT for Disbursement			($174.61)
First American		$0.00
Total CC Approved			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			($174.61)
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			($179.61)
Payout	ACH	11/8/2023	($179.61)
	CC	11/10/2023	$0.00	($179.61)
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08 - Return/Chargebacks	11/6/2023	3	144.61
08 - Return/Chargeback Totals		3	$144.61