ACH Settlement
Results Unlimited by Amy
April 21, 2020
Resubmits			$0.00
Total EFT Submitted	4/21/2020		$54.00
Hold for Returns			($100.00)
Return Items			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			($46.00)
Collection Payments			$0.00
Total CC Approved	4/21/2020		$1,048.00
CC Discount Fee			($52.40)
Total CC for Disbursement			$995.60
Total Revenue Collected			$949.60
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$934.60
Payout	ACH	4/22/2020	($61.00)
	CC	4/24/2020	$995.60	$934.60
EFT:
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19 - Return/Chargebacks
19 - Return/Chargeback Totals		0	$0.00