ACH Settlement
Results Unlimited by Amy
May 1, 2019
Resubmits			$0.00
Total EFT Submitted	5/1/2019		$177.00
Hold for Returns			$0.00
Return Items			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$177.00
Collection Payments			$0.00
Total CC Approved	5/1/2019		$1,018.00
CC Discount Fee			($50.90)
Total CC for Disbursement			$967.10
Total Revenue Collected			$1,144.10
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$314.95
			($329.95)
Net Due			$814.15
Payout	ACH	5/2/2019	($152.95)
	CC	5/4/2019	$967.10	$814.15
EFT:
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19 - Return/Chargebacks
19 - Return/Chargeback Totals		0	$0.00