ACH Settlement
Absolute Power
September 7, 2016
Total EFT Submitted	9/7/2016		$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$0.00
Total CC Approved	9/7/2016		$3,415.10
CC Discount Fee			($170.76)
Total CC for Disbursement			$3,244.35
Total Revenue Collected			$3,244.35
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$280.00
			($290.00)
Net Due			$2,954.35
Payout	ACH	9/8/2016	($290.00)
	CC	9/10/2016	$3,244.35	$2,954.35
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks
G1 - Return/Chargeback Totals		0	$0.00