ACH Settlement
Absolute Power
August 6, 2018
Total EFT Submitted	8/6/2018		$31.50
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$31.50
FDR CC		$15,594.49
PD Collections			$0.00
Collections	8/6/2018		$443.99
CC Discount Fee			($22.20)
Total CC for Disbursement			$421.79
Total Revenue Collected			$453.29
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$250.00
			($260.00)
Net Due			$193.29
Payout	ACH	8/7/2018	($228.50)
	CC	8/9/2018	$421.79	$193.29
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks*
G1 - Return/Chargeback Totals		0	$0.00