ACH Settlement
Results Unlimited by Amy
December 2, 2019
Resubmits			$0.00
Total EFT Submitted	12/2/2019		$133.00
Hold for Returns			$0.00
Return Items			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$133.00
Collection Payments			$52.00
Total CC Approved	12/2/2019		$750.00
CC Discount Fee			($40.10)
Total CC for Disbursement			$761.90
Total Revenue Collected			$894.90
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$167.40
			($182.40)
Net Due			$712.50
Payout	ACH	12/3/2019	($49.40)
	CC	12/5/2019	$761.90	$712.50
EFT:
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19 - Return/Chargebacks
19 - Return/Chargeback Totals		0	$0.00