ACH Settlement
Absolute Power
April 21, 2017
Total EFT Submitted	4/21/2017		$0.00
Return Items/Chargebacks			($246.00)
Return Item Fees			$0.00
Total EFT for Disbursement			($246.00)
PD Collections			$0.00
Total CC Approved	4/21/2017		$5,280.00
CC Discount Fee			($264.00)
Total CC for Disbursement			$5,016.00
Total Revenue Collected			$4,770.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$4,760.00
Payout	ACH	4/22/2017	($256.00)
	CC	4/24/2017	$5,016.00	$4,760.00
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks	4/10/2017	0	31.50	G1-1024641	CCR
	4/10/2017	0	30.00	G1-1024641	CCF
	4/10/2017	0	31.50	G1-1033306	CCR
	4/10/2017	0	30.00	G1-1033306	CCF
	4/10/2017	0	31.50	G1-1024929	CCR
	4/10/2017	0	30.00	G1-1024929	CCF
	4/10/2017	0	31.50	G1-1020275	CCR
	4/10/177	0	30.00	G1-1020275	CCF
G1 - Return/Chargeback Totals		0	$246.00