ACH Settlement
Absolute Power
June 8, 2015
Total EFT Submitted	6/8/2015		$0.00
Return Items/Chargebacks			($154.50)
Return Item Fees			$0.00
Total EFT for Disbursement			($154.50)
Total CC Approved	6/8/2015		$4,509.20
CC Discount Fee			($225.46)
Total CC for Disbursement			$4,283.74
Total Revenue Collected			$4,129.24
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$280.00
			($290.00)
Net Due			$3,839.24
Payout	ACH	6/9/2015	($444.50)
	CC	6/11/2015	$4,283.74	$3,839.24
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks	5/28/2015	0	31.50	G1-1024966	CCR
	5/28/2015	0	20.00	G1-1024966	CCF
	5/28/2015	0	31.50	G1-1025410	CCR
	5/28/2015	0	20.00	G1-1025410	CCF
	5/28/2015	0	31.50	G1-1025648	CCR
	5/28/2015	0	20.00	G1-1025648	CCF
G1 - Return/Chargeback Totals		0	$154.50