ACH Settlement
Absolute Power
May 6, 2015
Total EFT Submitted	5/6/2015		$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$0.00
Total CC Approved	5/6/2015		$4,676.70
CC Discount Fee			($233.84)
Total CC for Disbursement			$4,442.87
Total Revenue Collected			$4,442.87
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$280.00
			($290.00)
Net Due			$4,152.87
Payout	ACH	5/7/2015	($290.00)
	CC	5/9/2015	$4,442.87	$4,152.87
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks
G1 - Return/Chargeback Totals		0	$0.00