ACH Settlement
Absolute Power
December 21, 2015
Total EFT Submitted	12/21/2015		$0.00
Return Items/Chargebacks			($123.00)
Return Item Fees			$0.00
Total EFT for Disbursement			($123.00)
Total CC Approved	12/21/2015		$3,145.20
CC Discount Fee			($157.26)
Total CC for Disbursement			$2,987.94
Total Revenue Collected			$2,864.94
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$2,854.94
Payout	ACH	12/22/2015	($133.00)
	CC	12/24/2015	$2,987.94	$2,854.94
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks	12/8/2015	0	31.50	G1-1024966	CCR
	12/8/2015	0	30.00	G1-1024966	CCF
	12/10/2015	0	31.50	G1-1024966	CCR
	10/12/2015	0	30.00	G1-1024966	CCF
G1 - Return/Chargeback Totals		0	$123.00