ACH Settlement
Absolute Power
November 20, 2017
Total EFT Submitted	11/20/2017		$0.00
Return Items/Chargebacks			($61.50)
Return Item Fees			$0.00
Total EFT for Disbursement			($61.50)
PD Collections			$0.00
Total CC Approved	11/20/2017		$8,228.50
CC Discount Fee			($411.43)
Total CC for Disbursement			$7,817.08
Total Revenue Collected			$7,755.58
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$7,745.58
Payout	ACH	11/21/2017	($71.50)
	CC	11/23/2017	$7,817.08	$7,745.58
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks	11/13/2017	0	31.50	G1-1033891	CCR
	11/13/2017	0	30.00	G1-1033891	CCF
G1 - Return/Chargeback Totals		0	$61.50