ACH Settlement
Absolute Power
May 22, 2015
Total EFT Submitted	5/22/2015		$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$0.00
Total CC Approved	5/22/2015		$3,818.20
CC Discount Fee			($190.91)
Total CC for Disbursement			$3,627.29
Total Revenue Collected			$3,627.29
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$3,617.29
Payout	ACH	5/23/2015	($10.00)
	CC	5/25/2015	$3,627.29	$3,617.29
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks
G1 - Return/Chargeback Totals		0	$0.00