ACH Settlement
Absolute Power
January 22, 2018
Total EFT Submitted	1/22/2018		$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$0.00
PD Collections			$0.00
Total CC Approved	1/22/2018		$9,411.49
CC Discount Fee			($470.57)
Total CC for Disbursement			$8,940.92
Total Revenue Collected			$8,940.92
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$8,930.92
Payout	ACH	1/23/2018	($10.00)
	CC	1/25/2018	$8,940.92	$8,930.92
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks
G1 - Return/Chargeback Totals		0	$0.00