ACH Settlement
Absolute Power
February 20, 2015
Total EFT Submitted	2/20/2015		$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$0.00
Total CC Approved	2/20/2015		$3,897.80
CC Discount Fee			($194.89)
Total CC for Disbursement			$3,702.91
Total Revenue Collected			$3,702.91
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$3,692.91
Payout	ACH	2/21/2015	($10.00)
	CC	2/23/2015	$3,702.91	$3,692.91
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks
G1 - Return/Chargeback Totals		0	$0.00