ACH Settlement
Results Unlimited by Amy
June 1, 2011
Resubmits			$0.00
Total EFT Submitted	6/1/2011		$2,060.00
Hold for Returns			$0.00
Return Items			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,060.00
Total CC Approved	6/1/2011		$1,947.99
CC Discount Fee			($97.40)
Total CC for Disbursement			$1,850.59
Total Revenue Collected			$3,910.59
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$230.00
			($250.00)
Net Due			$3,660.59
Payout	ACH	6/2/2011	$1,810.00
	CC	6/4/2011	$1,850.59	$3,660.59
EFT:
061119642 / 1008 1786
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19 - Return/Chargebacks
19 - Return/Chargeback Totals		0	$0.00