ACH Settlement
Results Unlimited by Amy
April 15, 2022
Resubmits			$0.00
Total EFT Submitted	4/15/2022		$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	4/15/2022		$321.00
CC Discount Fee			($16.05)
Total CC for Disbursement			$304.95
Total Revenue Collected			$358.95
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$353.95
Payout	ACH	4/16/2022	$49.00
	CC	4/18/2022	$304.95	$353.95
EFT:
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19 - Return/Chargebacks
19 - Return/Chargeback Totals		0	$0.00