ACH Settlement
Results Unlimited by Amy
May 20, 2020
Resubmits			$0.00
Total EFT Submitted	5/20/2020		$54.00
Hold for Returns			$0.00
Return Items			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$54.00
Collection Payments			$0.00
Total CC Approved	5/20/2020		$823.00
CC Discount Fee			($41.15)
Total CC for Disbursement			$781.85
Total Revenue Collected			$835.85
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$820.85
Payout	ACH	5/21/2020	$39.00
	CC	5/23/2020	$781.85	$820.85
EFT:
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19 - Return/Chargebacks
19 - Return/Chargeback Totals		0	$0.00