ACH Settlement
Absolute Power
December 5, 2018
Total EFT Submitted	12/5/2018		$31.50
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$31.50
FDR CC		$18,548.48
PD Collections			$0.00
Collections	12/5/2018		$536.50
CC Discount Fee			($26.83)
Total CC for Disbursement			$509.68
Total Revenue Collected			$541.18
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$250.00
			($260.00)
Net Due			$281.18
Payout	ACH	12/6/2018	($228.50)
	CC	12/8/2018	$509.68	$281.18
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks*
G1 - Return/Chargeback Totals		0	$0.00