ACH Settlement
Absolute Power
October 7, 2019
Total EFT Submitted	10/7/2019		$157.50
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$157.50
FDR CC		$24,242.50
PD Collections			$0.00
Collections	10/7/2019		$609.50
CC Discount Fee			($30.48)
Total CC for Disbursement			$579.03
Total Revenue Collected			$736.53
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$250.00
			($260.00)
Net Due			$476.53
Payout	ACH	10/8/2019	($102.50)
	CC	10/10/2019	$579.03	$476.53
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks*
G1 - Return/Chargeback Totals		0	$0.00