ACH Settlement
Results Unlimited by Amy
May 17, 2015
Resubmits			$0.00
Total EFT Submitted	5/17/2015		$886.00
Hold for Returns			$0.00
Return Items			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$886.00
Total CC Approved	5/17/2015		$2,349.00
CC Discount Fee			($117.45)
Total CC for Disbursement			$2,231.55
Total Revenue Collected			$3,117.55
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$3,097.55
Payout	ACH	5/18/2015	$866.00
	CC	5/20/2015	$2,231.55	$3,097.55
EFT:
061119642 / 1008 1786
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19 - Return/Chargebacks
19 - Return/Chargeback Totals		0	$0.00