ACH Settlement
Absolute Power
January 5, 2015
Total EFT Submitted	1/5/2015		$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$0.00
Total CC Approved	1/5/2015		$4,542.20
CC Discount Fee			($227.11)
Total CC for Disbursement			$4,315.09
Total Revenue Collected			$4,315.09
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$280.00
			($290.00)
Net Due			$4,025.09
Payout	ACH	1/6/2015	($290.00)
	CC	1/8/2015	$4,315.09	$4,025.09
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks
G1 - Return/Chargeback Totals		0	$0.00