ACH Settlement
Absolute Power
November 21, 2016
Total EFT Submitted	11/21/2016		$0.00
Return Items/Chargebacks			($103.00)
Return Item Fees			$0.00
Total EFT for Disbursement			($103.00)
PD Collections			$0.00
Total CC Approved	11/21/2016		$3,339.00
CC Discount Fee			($166.95)
Total CC for Disbursement			$3,172.05
Total Revenue Collected			$3,069.05
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$3,059.05
Payout	ACH	11/22/2016	($113.00)
	CC	11/24/2016	$3,172.05	$3,059.05
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks	11/9/2016	0	31.50	G1-1023840	CCR
	11/9/2016	0	20.00	G1-1023840	CCF
	11/9/2016	0	31.50	G1-1026177	CCR
	11/9/2016	0	20.00	G1-1026177	CCF
G1 - Return/Chargeback Totals		0	$103.00