ACH Settlement
Absolute Power
September 20, 2017
Total EFT Submitted	9/20/2017		$0.00
Return Items/Chargebacks			($142.50)
Return Item Fees			$0.00
Total EFT for Disbursement			($142.50)
Credit per Brent 9/14/17			$410.00
Total CC Approved	9/20/2017		$7,148.50
CC Discount Fee			($377.93)
Total CC for Disbursement			$7,180.58
Total Revenue Collected			$7,038.08
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$7,028.08
Payout	ACH	9/21/2017	($152.50)
	CC	9/23/2017	$7,180.58	$7,028.08
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks	9/13/2017	0	51.00	G1-1033440	CCR
	9/13/2017	0	30.00	G1-1033440	CCF
	9/13/2017	0	31.50	G1-1033780	CCR
	9/13/2017	0	30.00	G1-1033780	CCF
G1 - Return/Chargeback Totals		0	$142.50