ACH Settlement
Absolute Power
December 7, 2015
Total EFT Submitted	12/7/2015		$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$0.00
Total CC Approved	12/7/2015		$4,235.80
CC Discount Fee			($211.79)
Total CC for Disbursement			$4,024.01
Total Revenue Collected			$4,024.01
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$280.00
			($290.00)
Net Due			$3,734.01
Payout	ACH	12/8/2015	($290.00)
	CC	12/10/2015	$4,024.01	$3,734.01
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks
G1 - Return/Chargeback Totals		0	$0.00