ACH Settlement
Absolute Power
April 22, 2019
Total EFT Submitted	4/22/2019		$31.50
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$31.50
FDR CC		$17,386.97
PD Collections			$0.00
Collections	4/22/2019		$406.50
CC Discount Fee			($20.33)
Total CC for Disbursement			$386.18
Total Revenue Collected			$417.68
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$407.68
Payout	ACH	4/23/2019	$21.50
	CC	4/25/2019	$386.18	$407.68
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks*
G1 - Return/Chargeback Totals		0	$0.00