ACH Settlement
Absolute Power
November 20, 2015
Total EFT Submitted	11/20/2015		$0.00
Return Items/Chargebacks			($360.50)
Return Item Fees			$0.00
Total EFT for Disbursement			($360.50)
Total CC Approved	11/20/2015		$3,365.60
CC Discount Fee			($168.28)
Total CC for Disbursement			$3,197.32
Total Revenue Collected			$2,836.82
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$2,826.82
Payout	ACH	11/21/2015	($370.50)
	CC	11/23/2015	$3,197.32	$2,826.82
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks	11/17/2015	0	31.50	G1-1025386	CCR
	11/17/2015	0	20.00	G1-1025386	CCF
	11/17/2015	0	31.50	G1-1025386	CCR
	11/17/2015	0	20.00	G1-1025386	CCF
	11/17/2015	0	31.50	G1-1025386	CCR
	11/17/2015	0	20.00	G1-1025386	CCF
	11/17/2015	0	31.50	G1-1021803	CCR
	11/17/2015	0	20.00	G1-1021803	CCF
	11/17/2015	0	31.50	G1-1021803	CCR
	11/17/2015	0	20.00	G1-1021803	CCF
	11/17/2015	0	31.50	G1-1021803	CCR
	11/17/2015	0	20.00	G1-1021803	CCF
	11/17/2015	0	31.50	G1-1021803	CCR
	11/17/2015	0	20.00	G1-1021803	CCF
G1 - Return/Chargeback Totals		0	$360.50