ACH Settlement
Absolute Power
February 20, 2018
Total EFT Submitted	2/20/2018		$0.00
Return Items/Chargebacks			($204.50)
Return Item Fees			$0.00
Total EFT for Disbursement			($204.50)
PD Collections			$0.00
Total CC Approved	2/20/2018		$10,428.99
CC Discount Fee			($521.45)
Total CC for Disbursement			$9,907.54
Total Revenue Collected			$9,703.04
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$9,693.04
Payout	ACH	2/21/2018	($214.50)
	CC	2/23/2018	$9,907.54	$9,693.04
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks	2/14/2018	0	51.50	G1-1035314	CCR
	2/14/2018	0	30.00	G1-1035314	CCF
	2/14/2018	0	31.50	G1-1024754	CCR
	2/14/2018	0	30.00	G1-1024754	CCF
	2/14/2018	0	31.50	G1-1024754	CCR
	2/14/2018	0	30.00	G1-1024754	CCF
G1 - Return/Chargeback Totals		0	$204.50