ACH Settlement
Results Unlimited by Amy
August 15, 2019
Resubmits			$0.00
Total EFT Submitted	8/15/2019		$129.00
Hold for Returns			$0.00
Return Items			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$129.00
Collection Payments			$0.00
Total CC Approved	8/15/2019		$1,285.00
CC Discount Fee			($64.25)
Total CC for Disbursement			$1,220.75
Total Revenue Collected			$1,349.75
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$1,334.75
Payout	ACH	8/16/2019	$114.00
	CC	8/18/2019	$1,220.75	$1,334.75
EFT:
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19 - Return/Chargebacks
19 - Return/Chargeback Totals		0	$0.00