ACH Settlement
Results Unlimited by Amy
June 20, 2011
Resubmits			$0.00
Total EFT Submitted	6/20/2011		$0.00
Hold for Returns			$400.00
Return Items			($376.00)
Return Item Fees			($20.00)
Total EFT for Disbursement			$4.00
Total CC Approved	6/20/2011		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$4.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$4.00
Payout	ACH	6/21/2011	$4.00
	CC	6/23/2011	$0.00	$4.00
EFT:
061119642 / 1008 1786
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19 - Return/Chargebacks	6/20/2011	2	376.00
19 - Return/Chargeback Totals		2	$376.00