ACH Settlement
Results Unlimited by Amy
March 15, 2012
Resubmits			$0.00
Total EFT Submitted	3/15/2012		$1,405.99
Hold for Returns			$0.00
Return Items			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,405.99
Total CC Approved	3/15/2012		$2,563.00
CC Discount Fee			($128.15)
Total CC for Disbursement			$2,434.85
Total Revenue Collected			$3,840.84
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$3,820.84
Payout	ACH	3/16/2012	$1,385.99
	CC	3/18/2012	$2,434.85	$3,820.84
EFT:
061119642 / 1008 1786
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19 - Return/Chargebacks
19 - Return/Chargeback Totals		0	$0.00