ACH Settlement
Absolute Power
June 7, 2016
Total EFT Submitted	6/7/2016		$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$0.00
Total CC Approved	6/7/2016		$3,647.10
CC Discount Fee			($182.36)
Total CC for Disbursement			$3,464.75
Total Revenue Collected			$3,464.75
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$280.00
			($290.00)
Net Due			$3,174.75
Payout	ACH	6/8/2016	($290.00)
	CC	6/10/2016	$3,464.75	$3,174.75
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks
G1 - Return/Chargeback Totals		0	$0.00