ACH Settlement
Absolute Power
February 22, 2017
Total EFT Submitted	2/22/2017		$0.00
Return Items/Chargebacks			($61.50)
Return Item Fees			$0.00
Total EFT for Disbursement			($61.50)
PD Collections			$0.00
Total CC Approved	2/22/2017		$4,095.00
CC Discount Fee			($204.75)
Total CC for Disbursement			$3,890.25
Total Revenue Collected			$3,828.75
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$50.00
			($60.00)
Net Due			$3,768.75
Payout	ACH	2/23/2017	($121.50)
	CC	2/25/2017	$3,890.25	$3,768.75
EFT:
021000021 / 960234664
********************************************************************************************************************
G1 - Return/Chargebacks	2/16/2017	0	31.50	G1-1024577	CCR
	2/16/2017	0	30.00	G1-1024577	CCF
G1 - Return/Chargeback Totals		0	$61.50