ACH Settlement
Absolute Power
May 22, 2017
Total EFT Submitted	5/22/2017		$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$0.00
PD Collections			$0.00
Total CC Approved	5/22/2017		$5,578.50
CC Discount Fee			($278.93)
Total CC for Disbursement			$5,299.58
Total Revenue Collected			$5,299.58
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$5,289.58
Payout	ACH	5/23/2017	($10.00)
	CC	5/25/2017	$5,299.58	$5,289.58
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks
G1 - Return/Chargeback Totals		0	$0.00