ACH Settlement
Absolute Power
February 23, 2016
Total EFT Submitted	2/23/2016		$0.00
Return Items/Chargebacks			($61.50)
Return Item Fees			$0.00
Total EFT for Disbursement			($61.50)
Total CC Approved	2/23/2016		$3,161.70
CC Discount Fee			($158.09)
Total CC for Disbursement			$3,003.62
Total Revenue Collected			$2,942.12
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$2,932.12
Payout	ACH	2/24/2016	($71.50)
	CC	2/26/2016	$3,003.62	$2,932.12
EFT:
021000021 / 960234664
********************************************************************************************************************
G1 - Return/Chargebacks	2/10/2016	0	31.50	G1-1025102	CCR
	2/10/2016	0	30.00	G1-1025102	CCF
G1 - Return/Chargeback Totals		0	$61.50