ACH Settlement
Results Unlimited by Amy
June 15, 2015
Resubmits			$0.00
Total EFT Submitted	6/15/2015		$650.00
Hold for Returns			$0.00
Return Items			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$650.00
Total CC Approved	6/15/2015		$2,372.00
CC Discount Fee			($118.60)
Total CC for Disbursement			$2,253.40
Total Revenue Collected			$2,903.40
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$2,883.40
Payout	ACH	6/16/2015	$630.00
	CC	6/18/2015	$2,253.40	$2,883.40
EFT:
061119642 / 1008 1786
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19 - Return/Chargebacks
19 - Return/Chargeback Totals		0	$0.00