ACH Settlement
Absolute Power
May 5, 2017
Total EFT Submitted	5/5/2017		$0.00
Return Items/Chargebacks			($236.00)
Return Item Fees			$0.00
Total EFT for Disbursement			($236.00)
PD Collections			$111.00
Total CC Approved	5/5/2017		$6,787.10
CC Discount Fee			($344.91)
Total CC for Disbursement			$6,553.20
Total Revenue Collected			$6,317.20
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$330.00
			($340.00)
Net Due			$5,977.20
Payout	ACH	5/6/2017	($576.00)
	CC	5/8/2017	$6,553.20	$5,977.20
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks	4/27/2017	0	31.50	G1-1024729	CCR
	4/27/2017	0	30.00	G1-1024729	CCF
	4/27/2017	0	31.50	G1-1024729	CCR
	4/27/2017	0	30.00	G1-1024729	CCF
	4/27/2017	0	31.50	G1-1024729	CCR
	4/27/2017	0	30.00	G1-1024729	CCF
	4/27/2017	0	21.50	G1-1026417	CCR
	4/27/2017	0	30.00	G1-1026417	CCF
G1 - Return/Chargeback Totals		0	$236.00