ACH Settlement
Results Unlimited by Amy
November 15, 2012
Resubmits			$0.00
Total EFT Submitted	11/15/2012		$968.72
Hold for Returns			$0.00
Return Items			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$968.72
Total CC Approved	11/15/2012		$1,776.00
CC Discount Fee			($88.80)
Total CC for Disbursement			$1,687.20
Total Revenue Collected			$2,655.92
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$2,635.92
Payout	ACH	11/16/2012	$948.72
	CC	11/18/2012	$1,687.20	$2,635.92
EFT:
061119642 / 1008 1786
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19 - Return/Chargebacks
19 - Return/Chargeback Totals		0	$0.00