ACH Settlement
Results Unlimited by Amy
June 2, 2010
Total EFT Submitted	6/2/2010		$2,329.99
Hold for Returns			$0.00
Return Items			($103.00)
Return Item Fees			($20.00)
Total EFT for Disbursement			$2,206.99
Total CC Approved	6/2/2010		$1,091.99
CC Discount Fee			($54.60)
Total CC for Disbursement			$1,037.39
Total Revenue Collected			$3,244.38
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$230.00
			($250.00)
Net Due			$2,994.38
Payout	ACH	6/3/2010	$1,956.99
	CC	6/5/2010	$1,037.39	$2,994.38
EFT:
061119642 / 1008 1786
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19 - Return/Chargebacks	6/2/2010	2	103.00
19 - Return/Chargeback Totals		2	$103.00