ACH Settlement
Absolute Power
June 12, 2017
Total EFT Submitted	6/12/2017		$0.00
Return Items/Chargebacks			($307.50)
Return Item Fees			$0.00
Total EFT for Disbursement			($307.50)
PD Collections			$316.50
Total CC Approved	6/12/2017		$7,360.10
CC Discount Fee			($383.83)
Total CC for Disbursement			$7,292.77
Total Revenue Collected			$6,985.27
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$330.00
			($340.00)
Net Due			$6,645.27
Payout	ACH	6/13/2017	($647.50)
	CC	6/15/2017	$7,292.77	$6,645.27
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks	5/22/2017	0	31.50	G1-1023991	CCR
	5/22/2017	0	30.00	G1-1023991	CCF
	5/22/2017	0	31.50	G1-1023991	CCR
	5/22/2017	0	30.00	G1-1023991	CCF
	5/22/2017	0	31.50	G1-1023991	CCR
	5/22/2017	0	30.00	G1-1023991	CCF
	5/22/2017	0	31.50	G1-1023991	CCR
	5/22/2017	0	30.00	G1-1023991	CCF
	5/22/2017	0	31.50	G1-1023991	CCR
	5/22/2017	0	30.00	G1-1023991	CCF
G1 - Return/Chargeback Totals		0	$307.50