ACH Settlement
Absolute Power
September 20, 2016
Total EFT Submitted	9/20/2016		$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$0.00
Total CC Approved	9/20/2016		$2,835.00
CC Discount Fee			($141.75)
Total CC for Disbursement			$2,693.25
Total Revenue Collected			$2,693.25
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$2,683.25
Payout	ACH	9/21/2016	($10.00)
	CC	9/23/2016	$2,693.25	$2,683.25
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks
G1 - Return/Chargeback Totals		0	$0.00