ACH Settlement
Absolute Power
March 8, 2016
Total EFT Submitted	3/8/2016		$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$0.00
Total CC Approved	3/8/2016		$3,804.60
CC Discount Fee			($190.23)
Total CC for Disbursement			$3,614.37
Total Revenue Collected			$3,614.37
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$280.00
			($290.00)
Net Due			$3,324.37
Payout	ACH	3/9/2016	($290.00)
	CC	3/11/2016	$3,614.37	$3,324.37
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks
G1 - Return/Chargeback Totals		0	$0.00