ACH Settlement
Absolute Power
March 6, 2018
Total EFT Submitted	3/6/2018		$31.50
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$31.50
PD Collections			$0.00
Total CC Approved	3/6/2018		$11,570.00
CC Discount Fee			($578.50)
Total CC for Disbursement			$10,991.50
Total Revenue Collected			$11,023.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$250.00
			($260.00)
Net Due			$10,763.00
Payout	ACH	3/7/2018	($228.50)
	CC	3/9/2018	$10,991.50	$10,763.00
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks
G1 - Return/Chargeback Totals		0	$0.00