ACH Settlement
Results Unlimited by Amy
June 17, 2019
Resubmits			$0.00
Total EFT Submitted	6/17/2019		$208.00
Hold for Returns			$0.00
Return Items			($125.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$73.00
Collection Payments			$0.00
Total CC Approved	6/17/2019		$1,327.00
CC Discount Fee			($66.35)
Total CC for Disbursement			$1,260.65
Total Revenue Collected			$1,333.65
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$1,318.65
Payout	ACH	6/18/2019	$58.00
	CC	6/20/2019	$1,260.65	$1,318.65
EFT:
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19 - Return/Chargebacks	6/7/2019	0	20.00	19-19191964	CCR
	6/7/2019	0	30.00	19-19191964	CCF
	6/7/2019	0	20.00	19-19191964	CCR
	6/7/2019	0	30.00	19-19191964	CCF
	6/12/2019	1	25.00
19 - Return/Chargeback Totals		1	$125.00