ACH Settlement
Absolute Power
April 6, 2016
Total EFT Submitted	4/6/2016		$0.00
Return Items/Chargebacks			($51.50)
Return Item Fees			$0.00
Total EFT for Disbursement			($51.50)
Total CC Approved	4/6/2016		$3,521.00
CC Discount Fee			($176.05)
Total CC for Disbursement			$3,344.95
Total Revenue Collected			$3,293.45
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$280.00
			($290.00)
Net Due			$3,003.45
Payout	ACH	4/7/2016	($341.50)
	CC	4/9/2016	$3,344.95	$3,003.45
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks	3/23/2016	0	31.50	G1-1026792	CCR
	3/23/2016	0	20.00	G1-1026792	CCF
G1 - Return/Chargeback Totals		0	$51.50