ACH Settlement
Results Unlimited by Amy
April 15, 2016
Resubmits			$0.00
Total EFT Submitted	4/15/2016		$326.00
Hold for Returns			$0.00
Return Items			($19.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$297.00
Collection Payments			$0.00
Total CC Approved	4/15/2016		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$297.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$277.00
Payout	ACH	4/16/2016	$277.00
	CC	4/18/2016	$0.00	$277.00
EFT:
061119642 / 1008 1786
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19 - Return/Chargebacks	4/6/2016	1	19.00
19 - Return/Chargeback Totals		1	$19.00