ACH Settlement
Absolute Power
January 21, 2020
Total EFT Submitted	1/21/2020		$297.98
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$297.98
FDR CC		$20,415.96
PD Collections			$0.00
Collections	1/21/2020		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$297.98
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$287.98
Payout	ACH	1/22/2020	$287.98
	CC	1/24/2020	$0.00	$287.98
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks*
G1 - Return/Chargeback Totals		0	$0.00