ACH Settlement
Absolute Power
October 20, 2017
Total EFT Submitted	10/20/2017		$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	10/20/2017		$7,680.50
CC Discount Fee			($384.03)
Total CC for Disbursement			$7,296.48
Total Revenue Collected			$7,296.48
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$7,286.48
Payout	ACH	10/21/2017	($10.00)
	CC	10/23/2017	$7,296.48	$7,286.48
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks
G1 - Return/Chargeback Totals		0	$0.00