ACH Settlement
Results Unlimited by Amy
March 1, 2019
Resubmits			$0.00
Total EFT Submitted	3/1/2019		$246.00
Hold for Returns			$0.00
Return Items			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$246.00
Collection Payments			$0.00
Total CC Approved	3/1/2019		$1,087.00
CC Discount Fee			($54.35)
Total CC for Disbursement			$1,032.65
Total Revenue Collected			$1,278.65
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$314.95
			($329.95)
Net Due			$948.70
Payout	ACH	3/2/2019	($83.95)
	CC	3/4/2019	$1,032.65	$948.70
EFT:
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19 - Return/Chargebacks
19 - Return/Chargeback Totals		0	$0.00