ACH Settlement
Absolute Power
June 5, 2019
Total EFT Submitted	6/5/2019		$94.50
Return Items/Chargebacks			($31.50)
Return Item Fees			($10.00)
Total EFT for Disbursement			$53.00
FDR CC		$21,752.99
PD Collections			$0.00
Collections	6/5/2019		$996.50
CC Discount Fee			($49.83)
Total CC for Disbursement			$946.68
Total Revenue Collected			$999.68
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$250.00
			($260.00)
Net Due			$739.68
Payout	ACH	6/6/2019	($207.00)
	CC	6/8/2019	$946.68	$739.68
EFT:
021000021 / 960234664
********************************************************************************************************************
G1 - Return/Chargebacks*	5/24/2019	1	31.50
G1 - Return/Chargeback Totals		1	$31.50