ACH Settlement
Absolute Power
June 23, 2015
Total EFT Submitted	6/23/2015		$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$0.00
Total CC Approved	6/23/2015		$3,597.70
CC Discount Fee			($179.89)
Total CC for Disbursement			$3,417.82
Total Revenue Collected			$3,417.82
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$3,407.82
Payout	ACH	6/24/2015	($10.00)
	CC	6/26/2015	$3,417.82	$3,407.82
EFT:
021000021 / 960234664
********************************************************************************************************************
G1 - Return/Chargebacks
G1 - Return/Chargeback Totals		0	$0.00