ACH Settlement
Absolute Power
May 9, 2016
Total EFT Submitted	5/9/2016		$0.00
Return Items/Chargebacks			($123.00)
Return Item Fees			$0.00
Total EFT for Disbursement			($123.00)
Total CC Approved	5/9/2016		$3,247.60
CC Discount Fee			($162.38)
Total CC for Disbursement			$3,085.22
Total Revenue Collected			$2,962.22
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$280.00
			($290.00)
Net Due			$2,672.22
Payout	ACH	5/10/2016	($413.00)
	CC	5/12/2016	$3,085.22	$2,672.22
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks	4/11/2016	0	31.50	G1-1025410	CCR
	4/11/2016	0	30.00	G1-1025410	CCF
	4/11/2016	0	31.50	G1-1025410	CCR
	4/11/2016	0	30.00	G1-1025410	CCF
G1 - Return/Chargeback Totals		0	$123.00