ACH Settlement
Absolute Power
January 6, 2020
Total EFT Submitted	1/6/2020		$218.00
Return Items/Chargebacks			($29.99)
Return Item Fees			($10.00)
Total EFT for Disbursement			$178.01
FDR CC		$26,389.50
PD Collections			$0.00
Collections	1/6/2020		$503.50
CC Discount Fee			($25.18)
Total CC for Disbursement			$478.33
Total Revenue Collected			$656.34
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$250.00
			($260.00)
Net Due			$396.34
Payout	ACH	1/7/2020	($81.99)
	CC	1/9/2020	$478.33	$396.34
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks*	12/26/2019	1	29.99
G1 - Return/Chargeback Totals		1	$29.99