| ACH
Settlement |
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| Results Unlimited by Amy |
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| September 20, 2011 |
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| Resubmits |
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$0.00 |
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| Total EFT Submitted |
9/20/2011 |
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$0.00 |
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| Hold for Returns |
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$500.00 |
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| Return Items |
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($39.00) |
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| Return Item Fees |
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($10.00) |
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| Total EFT for
Disbursement |
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$451.00 |
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| Total CC Approved |
9/20/2011 |
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$0.00 |
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| CC Discount Fee |
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$0.00 |
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| Total CC for Disbursement |
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$0.00 |
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| Total Revenue Collected |
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$451.00 |
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| Club Systems Fees |
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| Wire Transfer Fee |
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$0.00 |
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| Service Fees |
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$0.00 |
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$0.00 |
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| Net Due |
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$451.00 |
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| Payout |
ACH |
9/21/2011 |
$451.00 |
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CC |
9/23/2011 |
$0.00 |
$451.00 |
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| EFT: |
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| 061119642 / 1008 1786 |
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| ******************************************************************************************************************** |
| 19 - Return/Chargebacks |
9/20/2011 |
1 |
39.00 |
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| 19 - Return/Chargeback
Totals |
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1 |
$39.00 |
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