ACH Settlement
Results Unlimited by Amy
November 15, 2019
Resubmits			$0.00
Total EFT Submitted	11/15/2019		$54.00
Hold for Returns			$0.00
Return Items			($20.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$24.00
Collection Payments			$0.00
Total CC Approved	11/15/2019		$1,101.00
CC Discount Fee			($55.05)
Total CC for Disbursement			$1,045.95
Total Revenue Collected			$1,069.95
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$1,054.95
Payout	ACH	11/16/2019	$9.00
	CC	11/18/2019	$1,045.95	$1,054.95
EFT:
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19 - Return/Chargebacks	11/6/2019	1	20.00
19 - Return/Chargeback Totals		1	$20.00