ACH Settlement
Results Unlimited by Amy
March 16, 2017
Resubmits			$0.00
Total EFT Submitted	3/16/2017		$336.00
Hold for Returns			$0.00
Return Items			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$336.00
Collection Payments			$0.00
Total CC Approved	3/16/2017		$1,531.00
CC Discount Fee			($76.55)
Total CC for Disbursement			$1,454.45
Total Revenue Collected			$1,790.45
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$1,790.45
Payout	ACH	3/17/2017	$336.00
	CC	3/19/2017	$1,454.45	$1,790.45
EFT:
061119642 / 1008 1786
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19 - Return/Chargebacks
19 - Return/Chargeback Totals		0	$0.00