ACH Settlement
Absolute Power
March 5, 2019
Total EFT Submitted	3/5/2019		$63.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$63.00
FDR CC		$21,750.49
PD Collections			$0.00
Collections	3/5/2019		$910.50
CC Discount Fee			($45.53)
Total CC for Disbursement			$864.98
Total Revenue Collected			$927.98
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$250.00
			($260.00)
Net Due			$667.98
Payout	ACH	3/6/2019	($197.00)
	CC	3/8/2019	$864.98	$667.98
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks*
G1 - Return/Chargeback Totals		0	$0.00