ACH Settlement
Absolute Power
August 6, 2015
Total EFT Submitted	8/6/2015		$0.00
Return Items/Chargebacks			($103.00)
Return Item Fees			$0.00
Total EFT for Disbursement			($103.00)
Total CC Approved	8/6/2015		$4,467.70
CC Discount Fee			($223.39)
Total CC for Disbursement			$4,244.32
Total Revenue Collected			$4,141.32
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$280.00
			($290.00)
Net Due			$3,851.32
Payout	ACH	8/7/2015	($393.00)
	CC	8/9/2015	$4,244.32	$3,851.32
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks	8/5/2015	0	31.50	G1-1026629	CCR
	8/5/2015	0	20.00	G1-1026629	CCF
	8/5/2015	0	31.50	G1-1026629	CCR
	8/5/2015	0	20.00	G1-1026629	CCF
G1 - Return/Chargeback Totals		0	$103.00