ACH Settlement
Absolute Power
December 21, 2016
Total EFT Submitted	12/21/2016		$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$0.00
PD Collections			$0.00
Total CC Approved	12/21/2016		$3,622.50
CC Discount Fee			($181.13)
Total CC for Disbursement			$3,441.38
Total Revenue Collected			$3,441.38
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$3,431.38
Payout	ACH	12/22/2016	($10.00)
	CC	12/24/2016	$3,441.38	$3,431.38
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks
G1 - Return/Chargeback Totals		0	$0.00