ACH Settlement
Absolute Power
May 20, 2019
Total EFT Submitted	5/20/2019		$94.50
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$94.50
FDR CC		$18,002.47
PD Collections			$0.00
Collections	5/20/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$94.50
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$84.50
Payout	ACH	5/21/2019	$84.50
	CC	5/23/2019	$0.00	$84.50
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks*
G1 - Return/Chargeback Totals		0	$0.00