ACH Settlement
Absolute Power
January 21, 2015
Total EFT Submitted	1/21/2015		$0.00
Return Items/Chargebacks			($360.50)
Return Item Fees			$0.00
Total EFT for Disbursement			($360.50)
Total CC Approved	1/21/2015		$4,038.80
CC Discount Fee			($201.94)
Total CC for Disbursement			$3,836.86
Total Revenue Collected			$3,476.36
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$3,466.36
Payout	ACH	1/22/2015	($370.50)
	CC	1/24/2015	$3,836.86	$3,466.36
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks	1/6/2015	0	31.50	G1-1023224	CCR
	1/6/2015	0	20.00	G1-1023224	CCF
	1/6/2015	0	31.50	G1-1026320	CCR
	1/6/2015	0	20.00	G1-1026320	CCF
	1/6/2015	0	31.50	G1-1023224	CCR
	1/6/2015	0	20.00	G1-1023224	CCF
	1/6/2015	0	31.50	G1-1023224	CCR
	1/6/2015	0	20.00	G1-1023224	CCF
	1/6/2015	0	31.50	G1-1026629	CCR
	1/6/2015	0	20.00	G1-1026629	CCF
	1/6/2015	0	31.50	G1-1026629	CCR
	1/6/2015	0	20.00	G1-1026629	CCF
	1/6/2014	0	31.50	G1-1026629	CCR
	1/6/2015	0	20.00	G1-1026629	CCF
G1 - Return/Chargeback Totals		0	$360.50