ACH Settlement
Absolute Power
July 21, 2015
Total EFT Submitted	7/21/2015		$0.00
Return Items/Chargebacks			($184.50)
Return Item Fees			$0.00
Total EFT for Disbursement			($184.50)
Total CC Approved	7/21/2015		$3,587.70
CC Discount Fee			($179.39)
Total CC for Disbursement			$3,408.32
Total Revenue Collected			$3,223.82
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$3,213.82
Payout	ACH	7/22/2015	($194.50)
	CC	7/24/2015	$3,408.32	$3,213.82
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks	7/8/2015	0	31.50	G1-1026629	CCR
	7/8/2015	0	30.00	G1-1026629	CCF
	7/8/2015	0	31.50	G1-1026629	CCR
	7/8/2015	0	30.00	G1-1026629	CCF
	7/8/2015	0	31.50	G1-1026629	CCR
	7/8/2015	0	30.00	G1-1026629	CCF
G1 - Return/Chargeback Totals		0	$184.50