ACH Settlement
Results Unlimited by Amy
April 1, 2019
Resubmits			$0.00
Total EFT Submitted	4/1/2019		$177.00
Hold for Returns			$0.00
Return Items			($118.00)
Return Item Fees			$0.00
Total EFT for Disbursement			$59.00
Collection Payments			$12.50
Total CC Approved	4/1/2019		$950.00
CC Discount Fee			($48.13)
Total CC for Disbursement			$914.38
Total Revenue Collected			$973.38
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$314.95
			($329.95)
Net Due			$643.43
Payout	ACH	4/2/2019	($270.95)
	CC	4/4/2019	$914.38	$643.43
EFT:
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19 - Return/Chargebacks	3/21/2019	0	29.00	19-1919568	CCR
	3/21/2019	0	30.00	19-1919568	CCF
	3/21/2019	0	29.00	19-19-98	CCR
	3/21/2019	0	30.00	19-19-98	CCF
19 - Return/Chargeback Totals		0	$118.00