ACH Settlement
Absolute Power
March 7, 2017
Total EFT Submitted	3/7/2017		$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$0.00
PD Collections			$127.50
Total CC Approved	3/7/2017		$5,733.00
CC Discount Fee			($286.65)
Total CC for Disbursement			$5,573.85
Total Revenue Collected			$5,573.85
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$380.00
			($390.00)
Net Due			$5,183.85
Payout	ACH	3/8/2017	($390.00)
	CC	3/10/2017	$5,573.85	$5,183.85
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks
G1 - Return/Chargeback Totals		0	$0.00