ACH Settlement
Results Unlimited by Amy
December 1, 2021
Resubmits			$0.00
Total EFT Submitted	12/1/2021		$109.00
Hold for Returns			$0.00
Return Items			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$109.00
Collection Payments			$0.00
Total CC Approved	12/1/2021		$801.00
CC Discount Fee			($40.05)
Total CC for Disbursement			$760.95
Total Revenue Collected			$869.95
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$315.45
			($320.45)
Net Due			$549.50
Payout	ACH	12/2/2021	($211.45)
	CC	12/4/2021	$760.95	$549.50
EFT:
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19 - Return/Chargebacks
19 - Return/Chargeback Totals		0	$0.00