ACH Settlement
Results Unlimited by Amy
April 15, 2019
Resubmits			$0.00
Total EFT Submitted	4/15/2019		$273.00
Hold for Returns			$0.00
Return Items			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$273.00
Collection Payments			$0.00
Total CC Approved	4/15/2019		$1,408.00
CC Discount Fee			($70.40)
Total CC for Disbursement			$1,337.60
Total Revenue Collected			$1,610.60
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$1,595.60
Payout	ACH	4/16/2019	$258.00
	CC	4/18/2019	$1,337.60	$1,595.60
EFT:
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19 - Return/Chargebacks
19 - Return/Chargeback Totals		0	$0.00