ACH Settlement
Absolute Power
June 5, 2018
Total EFT Submitted	6/5/2018		$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$0.00
FDR CC		$14,510.49
PD Collections			$0.00
Collections	6/5/2018		$685.00
CC Discount Fee			($34.25)
Total CC for Disbursement			$650.75
Total Revenue Collected			$650.75
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$250.00
			($260.00)
Net Due			$390.75
Payout	ACH	6/6/2018	($260.00)
	CC	6/8/2018	$650.75	$390.75
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks*
G1 - Return/Chargeback Totals		0	$0.00