ACH Settlement
Results Unlimited by Amy
March 15, 2019
Resubmits			$0.00
Total EFT Submitted	3/15/2019		$293.00
Hold for Returns			$0.00
Return Items			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$293.00
Collection Payments			$0.00
Total CC Approved	3/15/2019		$1,555.00
CC Discount Fee			($77.75)
Total CC for Disbursement			$1,477.25
Total Revenue Collected			$1,770.25
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$1,755.25
Payout	ACH	3/16/2019	$278.00
	CC	3/18/2019	$1,477.25	$1,755.25
EFT:
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19 - Return/Chargebacks
19 - Return/Chargeback Totals		0	$0.00