ACH Settlement
Absolute Power
November 6, 2015
Total EFT Submitted	11/6/2015		$0.00
Return Items/Chargebacks			($154.50)
Return Item Fees			$0.00
Total EFT for Disbursement			($154.50)
Total CC Approved	11/6/2015		$4,247.30
CC Discount Fee			($212.37)
Total CC for Disbursement			$4,034.94
Total Revenue Collected			$3,880.44
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$280.00
			($290.00)
Net Due			$3,590.44
Payout	ACH	11/7/2015	($444.50)
	CC	11/9/2015	$4,034.94	$3,590.44
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks	10/29/2015	0	31.50	G1-1026583	CCR
	10/29/2015	0	20.00	G1-1026583	CCF
	10/29/2015	0	31.50	G1-1026810	CCR
	10/29/2015	0	20.00	G1-1026810	CCF
	10/29/2015	0	31.50	G1-1026810	CCR
	10/29/2015	0	20.00	G1-1026810	CCF
G1 - Return/Chargeback Totals		0	$154.50