ACH Settlement
Absolute Power
January 7, 2019
Total EFT Submitted	1/7/2019		$31.50
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$31.50
FDR CC		$18,693.99
PD Collections			$0.00
Collections	1/7/2019		$849.50
CC Discount Fee			($42.48)
Total CC for Disbursement			$807.03
Total Revenue Collected			$838.53
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$250.00
			($260.00)
Net Due			$578.53
Payout	ACH	1/8/2019	($228.50)
	CC	1/10/2019	$807.03	$578.53
EFT:
021000021 / 960234664
********************************************************************************************************************
G1 - Return/Chargebacks*
G1 - Return/Chargeback Totals		0	$0.00