ACH Settlement
Absolute Power
April 5, 2019
Total EFT Submitted	4/5/2019		$94.50
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$94.50
FDR CC		$21,917.99
PD Collections			$0.00
Collections	4/5/2019		$673.00
CC Discount Fee			($33.65)
Total CC for Disbursement			$639.35
Total Revenue Collected			$733.85
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$250.00
			($260.00)
Net Due			$473.85
Payout	ACH	4/6/2019	($165.50)
	CC	4/8/2019	$639.35	$473.85
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks*
G1 - Return/Chargeback Totals		0	$0.00