ACH Settlement
Absolute Power
December 5, 2019
Total EFT Submitted	12/5/2019		$189.00
Return Items/Chargebacks			($29.99)
Return Item Fees			($10.00)
Total EFT for Disbursement			$149.01
FDR CC		$26,369.50
PD Collections			$0.00
Collections	12/5/2019		$866.00
CC Discount Fee			($43.30)
Total CC for Disbursement			$822.70
Total Revenue Collected			$971.71
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$250.00
			($260.00)
Net Due			$711.71
Payout	ACH	12/6/2019	($110.99)
	CC	12/8/2019	$822.70	$711.71
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks*	11/29/2019	1	29.99
G1 - Return/Chargeback Totals		1	$29.99