ACH Settlement
Absolute Power
January 20, 2016
Total EFT Submitted	1/20/2016		$0.00
Return Items/Chargebacks			($51.50)
Return Item Fees			$0.00
Total EFT for Disbursement			($51.50)
Total CC Approved	1/20/2016		$3,239.70
CC Discount Fee			($161.99)
Total CC for Disbursement			$3,077.72
Total Revenue Collected			$3,026.22
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$3,016.22
Payout	ACH	1/21/2016	($61.50)
	CC	1/23/2016	$3,077.72	$3,016.22
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks	1/18/2016	0	31.50	G1-1025841	CCR
	1/18/2016	0	20.00	G1-1025841	CCF
G1 - Return/Chargeback Totals		0	$51.50