ACH Settlement
Absolute Power
December 5, 2017
Total EFT Submitted	12/5/2017		$31.50
Return Items/Chargebacks			($123.00)
Return Item Fees			$0.00
Total EFT for Disbursement			($91.50)
PD Collections			$245.00
Total CC Approved	12/5/2017		$9,598.60
CC Discount Fee			($492.18)
Total CC for Disbursement			$9,351.42
Total Revenue Collected			$9,259.92
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$9,249.92
Payout	ACH	12/6/2017	($101.50)
	CC	12/8/2017	$9,351.42	$9,249.92
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks	11/28/2017	0	31.50	G1-1024926	CCR
	11/28/2017	0	30.00	G1-1024926	CCF
	11/28/2017	0	31.50	G1-1024926	CCR
	11/28/2017	0	30.00	G1-1024926	CCF
G1 - Return/Chargeback Totals		0	$123.00