ACH Settlement
Absolute Power
February 7, 2017
Total EFT Submitted	2/7/2017		$0.00
Return Items/Chargebacks			($359.10)
Return Item Fees			$0.00
Total EFT for Disbursement			($359.10)
PD Collections			$0.00
Total CC Approved	2/7/2017		$4,725.00
CC Discount Fee			($236.25)
Total CC for Disbursement			$4,488.75
Total Revenue Collected			$4,129.65
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$280.00
			($290.00)
Net Due			$3,839.65
Payout	ACH	2/8/2017	($649.10)
	CC	2/10/2017	$4,488.75	$3,839.65
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks	1/24/2017	0	31.50	G1-1026146	CCR
	1/24/2017	0	30.00	G1-1026146	CCF
	1/24/2017	0	31.50	G1-1026146	CCR
	1/24/2017	0	30.00	G1-1026146	CCF
	1/24/2017	0	31.50	G1-1023746	CCR
	1/24/2017	0	30.00	G1-1023746	CCF
	1/24/2017	0	21.60	G1-1026506	CCR
	1/24/2017	0	30.00	G1-1026506	CCF
	1/24/2017	0	31.50	G1-1026146	CCR
	1/24/2017	0	30.00	G1-1026146	CCF
	1/24/2017	0	31.50	G1-1026146	CCR
	1/24/2017	0	30.00	G1-1026146	CCF
G1 - Return/Chargeback Totals		0	$359.10