ACH Settlement
Absolute Power
June 21, 2016
Total EFT Submitted	6/21/2016		$0.00
Return Items/Chargebacks			($257.50)
Return Item Fees			$0.00
Total EFT for Disbursement			($257.50)
Total CC Approved	6/21/2016		$2,898.00
CC Discount Fee			($144.90)
Total CC for Disbursement			$2,753.10
Total Revenue Collected			$2,495.60
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$2,485.60
Payout	ACH	6/22/2016	($267.50)
	CC	6/24/2016	$2,753.10	$2,485.60
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks	6/10/2016	0	31.50	G1-1025585	CCR
	6/10/2016	0	20.00	G1-1025585	CCF
	6/10/2016	0	31.50	G1-1025585	CCR
	6/10/2016	0	20.00	G1-1025585	CCF
	6/10/2016	0	31.50	G1-1026583	CCR
	6/10/2016	0	20.00	G1-1026583	CCF
	6/10/2016	0	31.50	G1-1020495	CCR
	6/10/2016	0	20.00	G1-1020495	CCF
	6/10/2016	0	31.50	G1-1025211	CCR
	6/10/2016	0	20.00	G1-1025211	CCF
G1 - Return/Chargeback Totals		0	$257.50