ACH Settlement
Results Unlimited by Amy
May 18, 2021
Resubmits			$0.00
Total EFT Submitted	5/18/2021		$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	5/18/2021		$1,088.00
CC Discount Fee			($54.40)
Total CC for Disbursement			$1,033.60
Total Revenue Collected			$1,087.60
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$1,082.60
Payout	ACH	5/19/2021	$49.00
	CC	5/21/2021	$1,033.60	$1,082.60
EFT:
********************************************************************************************************************
19 - Return/Chargebacks
19 - Return/Chargeback Totals		0	$0.00