ACH Settlement
Absolute Power
January 23, 2017
Total EFT Submitted	1/23/2017		$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	1/23/2017		$3,748.50
CC Discount Fee			($187.43)
Total CC for Disbursement			$3,561.08
Total Revenue Collected			$3,561.08
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$3,551.08
Payout	ACH	1/24/2017	($10.00)
	CC	1/26/2017	$3,561.08	$3,551.08
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks
G1 - Return/Chargeback Totals		0	$0.00