ACH Settlement
Results Unlimited by Amy
May 17, 2010
Total EFT Submitted	5/17/2010		$2,500.99
Hold for Returns			($400.00)
Return Items			($67.00)
Return Item Fees			$0.00
Total EFT for Disbursement			$2,033.99
Total CC Approved	5/17/2010		$1,589.38
CC Discount Fee			($79.47)
Total CC for Disbursement			$1,509.91
Total Revenue Collected			$3,543.90
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$3,523.90
Payout	ACH	5/18/2010	$2,013.99
	CC	5/20/2010	$1,509.91	$3,523.90
EFT:
061119642 / 1008 1786
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19 - Return/Chargebacks	5/14/2010	0	37.00	19-0866	CCR
	5/14/2010	0	30.00	19-0866	CCF
19 - Return/Chargeback Totals		0	$67.00