ACH Settlement
Results Unlimited by Amy
April 20, 2016
Resubmits			$0.00
Total EFT Submitted	4/20/2016		$0.00
Hold for Returns			$0.00
Return Items			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$0.00
Collection Payments			$0.00
Total CC Approved	4/20/2016		$1,652.00
CC Discount Fee			($82.60)
Total CC for Disbursement			$1,569.40
Total Revenue Collected			$1,569.40
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$1,569.40
Payout	ACH	4/21/2016	$0.00
	CC	4/23/2016	$1,569.40	$1,569.40
EFT:
061119642 / 1008 1786
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19 - Return/Chargebacks
19 - Return/Chargeback Totals		0	$0.00