ACH Settlement
Absolute Power
May 6, 2019
Total EFT Submitted	5/6/2019		$94.50
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$94.50
FDR CC		$22,453.99
PD Collections			$0.00
Collections	5/6/2019		$739.50
CC Discount Fee			($36.98)
Total CC for Disbursement			$702.53
Total Revenue Collected			$797.03
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$250.00
			($260.00)
Net Due			$537.03
Payout	ACH	5/7/2019	($165.50)
	CC	5/9/2019	$702.53	$537.03
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks*
G1 - Return/Chargeback Totals		0	$0.00