ACH Settlement
Absolute Power
December 5, 2016
Total EFT Submitted	12/5/2016		$0.00
Return Items/Chargebacks			($154.50)
Return Item Fees			$0.00
Total EFT for Disbursement			($154.50)
PD Collections			$0.00
Total CC Approved	12/5/2016		$3,803.10
CC Discount Fee			($190.16)
Total CC for Disbursement			$3,612.95
Total Revenue Collected			$3,458.45
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$280.00
			($290.00)
Net Due			$3,168.45
Payout	ACH	12/6/2016	($444.50)
	CC	12/8/2016	$3,612.95	$3,168.45
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks	11/29/2016	0	1.50	G1-1021114	CCR
	11/29/2016	0	30.00	G1-1021114	CCF
	11/29/2016	0	31.50	G1-1025915	CCR
	11/29/2016	0	30.00	G1-1025915	CCF
	11/29/2016	0	31.50	G1-1026177	CCR
	11/29/2016	0	30.00	G1-1026177	CCF
G1 - Return/Chargeback Totals		0	$154.50