ACH Settlement
Absolute Power
March 22, 2015
Total EFT Submitted	3/22/2015		$0.00
Return Items/Chargebacks			($257.50)
Return Item Fees			$0.00
Total EFT for Disbursement			($257.50)
Total CC Approved	3/22/2015		$3,702.20
CC Discount Fee			($185.11)
Total CC for Disbursement			$3,517.09
Total Revenue Collected			$3,259.59
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$3,249.59
Payout	ACH	3/23/2015	($267.50)
	CC	3/25/2015	$3,517.09	$3,249.59
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks	3/5/2015	0	31.50	G1-1020495	CCR
	3/5/2015	0	20.00	G1-1020495	CCF
	3/5/2015	0	31.50	G1-1020495	CCR
	3/5/2015	0	20.00	G1-1020495	CCF
	3/19/2015	0	31.50	G1-1021803	CCR
	3/19/2015	0	20.00	G1-1021803	CCF
	3/19/2015	0	31.50	G1-1021803	CCR
	3/19/2015	0	20.00	G1-1021803	CCF
	3/19/2015	0	31.50	G1-1021803	CCR
	3/19/2015	0	20.00	G1-1021803	CCF
G1 - Return/Chargeback Totals		0	$257.50