ACH Settlement
Absolute Power
May 7, 2018
Total EFT Submitted	5/7/2018		$31.50
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$31.50
FDR CC		$13,921.50
PD Collections			$547.00
Total CC Approved	5/7/2018		$0.00
CC Discount Fee			($27.35)
Total CC for Disbursement			$519.65
Total Revenue Collected			$551.15
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$250.00
			($260.00)
Net Due			$291.15
Payout	ACH	5/8/2018	($228.50)
	CC	5/10/2018	$519.65	$291.15
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks*
G1 - Return/Chargeback Totals		0	$0.00