ACH Settlement
Results Unlimited by Amy
May 15, 2019
Resubmits			$0.00
Total EFT Submitted	5/15/2019		$233.00
Hold for Returns			$0.00
Return Items			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$233.00
Collection Payments			$0.00
Total CC Approved	5/15/2019		$1,438.00
CC Discount Fee			($71.90)
Total CC for Disbursement			$1,366.10
Total Revenue Collected			$1,599.10
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$1,584.10
Payout	ACH	5/16/2019	$218.00
	CC	5/18/2019	$1,366.10	$1,584.10
EFT:
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19 - Return/Chargebacks
19 - Return/Chargeback Totals		0	$0.00