ACH Settlement
Results Unlimited by Amy
December 17, 2012
Resubmits			$0.00
Total EFT Submitted	12/17/2012		$948.72
Hold for Returns			$0.00
Return Items			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$948.72
Total CC Approved	12/17/2012		$1,984.00
CC Discount Fee			($99.20)
Total CC for Disbursement			$1,884.80
Total Revenue Collected			$2,833.52
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$2,813.52
Payout	ACH	12/18/2012	$928.72
	CC	12/20/2012	$1,884.80	$2,813.52
EFT:
061119642 / 1008 1786
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19 - Return/Chargebacks
19 - Return/Chargeback Totals		0	$0.00