ACH Settlement
Absolute Power
February 5, 2018
Total EFT Submitted	2/5/2018		$31.50
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$31.50
PD Collections			$333.50
Total CC Approved	2/5/2018		$11,564.50
CC Discount Fee			($594.90)
Total CC for Disbursement			$11,303.10
Total Revenue Collected			$11,334.60
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$250.00
			($260.00)
Net Due			$11,074.60
Payout	ACH	2/6/2018	($228.50)
	CC	2/8/2018	$11,303.10	$11,074.60
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks
G1 - Return/Chargeback Totals		0	$0.00