ACH Settlement
Absolute Power
June 20, 2017
Total EFT Submitted	6/20/2017		$0.00
Return Items/Chargebacks			($184.50)
Return Item Fees			$0.00
Total EFT for Disbursement			($184.50)
PD Collections			$0.00
Total CC Approved	6/20/2017		$6,078.00
CC Discount Fee			($303.90)
Total CC for Disbursement			$5,774.10
Total Revenue Collected			$5,589.60
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$5,579.60
Payout	ACH	6/21/2017	($194.50)
	CC	6/23/2017	$5,774.10	$5,579.60
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks	6/13/2017	0	31.50	G1-1024331	CCR
	6/13/2017	0	30.00	G1-1024331	CCF
	6/13/2017	0	31.50	G1-1020275	CCR
	6/13/2017	0	30.00	G1-1020275	CCF
	6/13/2017	0	31.50	G1-1025998	CCR
	6/13/2017	0	30.00	G1-1025998	CCF
G1 - Return/Chargeback Totals		0	$184.50