ACH Settlement
Results Unlimited by Amy
May 19, 2011
Resubmits			$0.00
Total EFT Submitted	5/19/2011		$0.00
Hold for Returns			$400.00
Return Items			($305.00)
Return Item Fees			($20.00)
Total EFT for Disbursement			$75.00
Total CC Approved	5/19/2011		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$75.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$75.00
Payout	ACH	5/20/2011	$75.00
	CC	5/22/2011	$0.00	$75.00
EFT:
061119642 / 1008 1786
********************************************************************************************************************
19 - Return/Chargebacks	5/18/2011	1	118.00
	5/19/2011	1	187.00
19 - Return/Chargeback Totals		2	$305.00