ACH Settlement
Absolute Power
December 24, 2018
Total EFT Submitted	12/24/2018		$348.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$348.00
FDR CC		$14,786.47
PD Collections			$0.00
Collections	12/24/2018		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$348.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$338.00
Payout	ACH	12/25/2018	$338.00
	CC	12/27/2018	$0.00	$338.00
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks*
G1 - Return/Chargeback Totals		0	$0.00