ACH Settlement
Results Unlimited by Amy
June 1, 2012
Resubmits			$0.00
Total EFT Submitted	6/1/2012		$966.00
Hold for Returns			$0.00
Return Items			($90.00)
Return Item Fees			($20.00)
Total EFT for Disbursement			$856.00
Total CC Approved	6/1/2012		$1,552.00
CC Discount Fee			($77.60)
Total CC for Disbursement			$1,474.40
Total Revenue Collected			$2,330.40
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$230.00
			($250.00)
Net Due			$2,080.40
Payout	ACH	6/2/2012	$606.00
	CC	6/4/2012	$1,474.40	$2,080.40
EFT:
061119642 / 1008 1786
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19 - Return/Chargebacks	5/18/2012	2	90.00
19 - Return/Chargeback Totals		2	$90.00