ACH Settlement
Absolute Power
July 20, 2017
Total EFT Submitted	7/20/2017		$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	7/20/2017		$6,372.00
CC Discount Fee			($318.60)
Total CC for Disbursement			$6,053.40
Total Revenue Collected			$5,868.90
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$5,858.90
Payout	ACH	7/21/2017	($194.50)
	CC	7/23/2017	$6,053.40	$5,858.90
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks	7/14/2017	0	31.50	G1-1025211	CCR
	7/14/2017	0	30.00	G1-1025211	CCF
	7/14/2017	0	31.50	G1-1026679	CCR
	7/14/2017	0	30.00	G1-1026679	CCF
	7/14/2017	0	31.50	G1-1025211	CCR
	7/14/2007	0	30.00	G1-105211	CCF
G1 - Return/Chargeback Totals		0	$184.50