ACH Settlement
Absolute Power
November 7, 2016
Total EFT Submitted	11/7/2016		$0.00
Return Items/Chargebacks			($51.50)
Return Item Fees			$0.00
Total EFT for Disbursement			($51.50)
PD Collections			$108.15
Total CC Approved	11/7/2016		$3,456.60
CC Discount Fee			($172.83)
Total CC for Disbursement			$3,391.92
Total Revenue Collected			$3,340.42
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$280.00
			($290.00)
Net Due			$3,050.42
Payout	ACH	11/8/2016	($341.50)
	CC	11/10/2016	$3,391.92	$3,050.42
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks	10/26/2016	0	31.50	G1-1024838	CCR
	10/26/2016	0	20.00	G1-1024838	CCF
G1 - Return/Chargeback Totals		0	$51.50