ACH Settlement
Absolute Power
October 20, 2015
Total EFT Submitted	10/20/2015		$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$0.00
Total CC Approved	10/20/2015		$3,302.60
CC Discount Fee			($165.13)
Total CC for Disbursement			$3,137.47
Total Revenue Collected			$3,137.47
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$205.00
			($215.00)
Net Due			$2,922.47
Payout	ACH	10/21/2015	($215.00)
	CC	10/23/2015	$3,137.47	$2,922.47
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks
G1 - Return/Chargeback Totals		0	$0.00