ACH Settlement
Absolute Power
May 23, 2016
Total EFT Submitted	5/23/2016		$0.00
Return Items/Chargebacks			($103.00)
Return Item Fees			$0.00
Total EFT for Disbursement			($103.00)
Total CC Approved	5/23/2016		$3,181.50
CC Discount Fee			($159.08)
Total CC for Disbursement			$3,022.43
Total Revenue Collected			$2,919.43
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$2,909.43
Payout	ACH	5/24/2016	($113.00)
	CC	5/26/2016	$3,022.43	$2,909.43
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks	5/12/2016	0	31.50	G1-1026583	CCR
	5/12/2016	0	20.00	G1-1026583	CCF
	5/12/2016	0	31.50	G1-1026583	CCR
	5/12/2016	0	20.00	G1-1026583	CCF
G1 - Return/Chargeback Totals		0	$103.00