ACH Settlement
Absolute Power
August 21, 2017
Total EFT Submitted	8/21/2017		$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	8/21/2017		$6,546.00
CC Discount Fee			($327.30)
Total CC for Disbursement			$6,218.70
Total Revenue Collected			$6,218.70
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$6,208.70
Payout	ACH	8/22/2017	($10.00)
	CC	8/24/2017	$6,218.70	$6,208.70
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks
G1 - Return/Chargeback Totals		0	$0.00