ACH Settlement
Results Unlimited by Amy
September 3, 2019
Resubmits			$0.00
Total EFT Submitted	9/3/2019		$177.00
Hold for Returns			$0.00
Return Items			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$177.00
Collection Payments			$0.00
Total CC Approved	9/3/2019		$862.00
CC Discount Fee			($43.10)
Total CC for Disbursement			$818.90
Total Revenue Collected			$995.90
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$314.95
			($329.95)
Net Due			$665.95
Payout	ACH	9/4/2019	($152.95)
	CC	9/6/2019	$818.90	$665.95
EFT:
********************************************************************************************************************
19 - Return/Chargebacks
19 - Return/Chargeback Totals		0	$0.00