ACH Settlement
Absolute Power
October 6, 2015
Total EFT Submitted	10/6/2015		$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$0.00
Total CC Approved	10/6/2015		$4,164.30
CC Discount Fee			($208.22)
Total CC for Disbursement			$3,956.09
Total Revenue Collected			$3,956.09
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$280.00
			($290.00)
Net Due			$3,666.09
Payout	ACH	10/7/2015	($290.00)
	CC	10/9/2015	$3,956.09	$3,666.09
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks
G1 - Return/Chargeback Totals		0	$0.00