ACH Settlement
Absolute Power
April 6, 2017
Total EFT Submitted	4/6/2017		$0.00
Return Items/Chargebacks			($307.50)
Return Item Fees			$0.00
Total EFT for Disbursement			($307.50)
PD Collections			$685.50
Total CC Approved	4/6/2017		$6,394.10
CC Discount Fee			($353.98)
Total CC for Disbursement			$6,725.62
Total Revenue Collected			$6,418.12
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$330.00
			($340.00)
Net Due			$6,078.12
Payout	ACH	4/7/2017	($647.50)
	CC	4/9/2017	$6,725.62	$6,078.12
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks	3/24/2017	0	31.50	G1-1024926	CCR
	3/24/2017	0	30.00	G1-1024926	CCF
	3/24/2017	0	31.50	G1-1024926	CCR
	3/24/2017	0	30.00	G1-1024926	CCF
	3/24/2017	0	31.50	G1-1024926	CCR
	3/24/2017	0	30.00	G1-1024926	CCF
	3/24/2017	0	31.50	G1-1024926	CCR
	3/24/2017	0	30.00	G1-1024926	CCF
	3/24/2017	0	31.50	G1-1025720	CCR
	3/24/2017	0	30.00	G1-1025720	CCF
G1 - Return/Chargeback Totals		0	$307.50