ACH Settlement
Absolute Power
April 20, 2015
Total EFT Submitted	4/20/2015		$0.00
Return Items/Chargebacks			($206.00)
Return Item Fees			$0.00
Total EFT for Disbursement			($206.00)
Total CC Approved	4/20/2015		$3,607.70
CC Discount Fee			($180.39)
Total CC for Disbursement			$3,427.32
Total Revenue Collected			$3,221.32
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$3,211.32
Payout	ACH	4/21/2015	($216.00)
	CC	4/23/2015	$3,427.32	$3,211.32
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks	4/8/2015	0	31.50	G1-1027617	CCR
	4/8/2015	0	20.00	G1-1027617	CCF
	4/8/2015	0	31.50	G1-1027617	CCR
	4/8/2015	0	20.00	G1-1027617	CCF
	4/8/2015	0	31.50	G1-1027617	CCR
	4/8/2015	0	20.00	G1-1027617	CCF
	4/8/2015	0	31.50	G1-1027617	CCR
	4/8/2015	0	20.00	G1-1027617	CCF
G1 - Return/Chargeback Totals		0	$206.00