ACH Settlement
Absolute Power
July 5, 2017
Total EFT Submitted	7/5/2017		$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	7/5/2017		$7,346.10
CC Discount Fee			($367.31)
Total CC for Disbursement			$6,978.80
Total Revenue Collected			$6,794.30
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$6,784.30
Payout	ACH	7/6/2017	($194.50)
	CC	7/8/2017	$6,978.80	$6,784.30
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks	6/29/2017	0	31.50	G1-1023748	CCR
	6/29/2017	0	30.00	G1-1023748	CCF
	6/29/2017	0	31.50	G1-1023748	CCR
	6/29/2017	0	30.00	G1-1023748	CCF
	6/29/2017	0	31.50	G1-1023748	CCR
	6/29/2017	0	30.00	G1-1023748	CCF
G1 - Return/Chargeback Totals		0	$184.50