ACH Settlement
Results Unlimited by Amy
May 15, 2012
Resubmits			$0.00
Total EFT Submitted	5/15/2012		$1,336.72
Hold for Returns			$0.00
Return Items			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,336.72
Total CC Approved	5/15/2012		$2,675.00
CC Discount Fee			($133.75)
Total CC for Disbursement			$2,541.25
Total Revenue Collected			$3,877.97
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$3,857.97
Payout	ACH	5/16/2012	$1,316.72
	CC	5/18/2012	$2,541.25	$3,857.97
EFT:
061119642 / 1008 1786
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19 - Return/Chargebacks
19 - Return/Chargeback Totals		0	$0.00