ACH Settlement
Absolute Power
January 10, 2018
Total EFT Submitted	1/10/2018		$0.00
Return Items/Chargebacks			($246.05)
Return Item Fees			$0.00
Total EFT for Disbursement			($246.05)
PD Collections			$382.50
Total CC Approved	1/10/2018		$10,131.00
CC Discount Fee			($525.68)
Total CC for Disbursement			$9,987.83
Total Revenue Collected			$9,741.78
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$250.00
			($260.00)
Net Due			$9,481.78
Payout	ACH	1/11/2018	($506.05)
	CC	1/13/2018	$9,987.83	$9,481.78
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks	1/9/2018	0	31.50	G1-1023649	CCR
	1/9/2018	0	30.00	G1-1023649	CCF
	1/9/2018	0	31.50	G1-1023649	CCR
	1/9/2018	0	30.00	G1-1023649	CCF
	1/9/2018	0	31.55	G1-1024754	CCR
	1/9/2018	0	30.00	G1-1024754	CCF
	1/9/2018	0	31.50	G1-1020495	CCR
	1/9/2018	0	30.00	G1-1020495	CCF
G1 - Return/Chargeback Totals		0	$246.05