ACH Settlement
Absolute Power
December 22, 2017
Total EFT Submitted	12/22/2017		$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	12/22/2017		$9,023.99
CC Discount Fee			($451.20)
Total CC for Disbursement			$8,572.79
Total Revenue Collected			$8,511.29
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$8,501.29
Payout	ACH	12/23/2017	($71.50)
	CC	12/25/2017	$8,572.79	$8,501.29
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks	12/7/2017	0	31.50	G1-1025102	CCR
	12/7/2017	0	30.00	G1-1025102	CCF
G1 - Return/Chargeback Totals		0	$61.50