ACH Settlement
Absolute Power
July 7, 2015
Total EFT Submitted	7/7/2015		$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$0.00
Total CC Approved	7/7/2015		$4,582.10
CC Discount Fee			($229.11)
Total CC for Disbursement			$4,353.00
Total Revenue Collected			$4,353.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$280.00
			($290.00)
Net Due			$4,063.00
Payout	ACH	7/8/2015	($290.00)
	CC	7/10/2015	$4,353.00	$4,063.00
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks
G1 - Return/Chargeback Totals		0	$0.00