ACH Settlement
Absolute Power
February 5, 2015
Total EFT Submitted	2/5/2015		$0.00
Return Items/Chargebacks			($206.00)
Return Item Fees			$0.00
Total EFT for Disbursement			($206.00)
Total CC Approved	2/5/2015		$4,499.20
CC Discount Fee			($224.96)
Total CC for Disbursement			$4,274.24
Total Revenue Collected			$4,068.24
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$280.00
			($290.00)
Net Due			$3,778.24
Payout	ACH	2/6/2015	($496.00)
	CC	2/8/2015	$4,274.24	$3,778.24
EFT:
021000021 / 960234664
********************************************************************************************************************
G1 - Return/Chargebacks	1/22/2015	0	31.50	G1-1027022	CCR
	1/22/2015	0	20.00	G1-1027022	CCF
	1/22/2015	0	31.50	G1-1027022	CCR
	1/22/2015	0	20.00	G1-1027022	CCF
	1/22/2015	0	31.50	G1-1027022	CCR
	1/22/2015	0	20.00	G1-1027022	CCF
	2/3/2015	0	31.50	G1-1020495	CCR
	2/3/2015	0	20.00	G1-1020495	CCF
G1 - Return/Chargeback Totals		0	$206.00