ACH Settlement
Results Unlimited by Amy
June 3, 2019
Resubmits			$0.00
Total EFT Submitted	6/3/2019		$177.00
Hold for Returns			$0.00
Return Items			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$177.00
Collection Payments			$12.50
Total CC Approved	6/3/2019		$1,073.00
CC Discount Fee			($54.28)
Total CC for Disbursement			$1,031.23
Total Revenue Collected			$1,208.23
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$314.95
			($329.95)
Net Due			$878.28
Payout	ACH	6/4/2019	($152.95)
	CC	6/6/2019	$1,031.23	$878.28
EFT:
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19 - Return/Chargebacks
19 - Return/Chargeback Totals		0	$0.00