ACH Settlement
Absolute Power
January 21, 2010
Total EFT Submitted	1/21/2010		$31.50
Return Items/Chargebacks			($526.50)
Return Item Fees			$0.00
Total EFT for Disbursement			($495.00)
Total CC Approved	1/21/2010		$8,977.50
CC Discount Fee			($448.88)
Total CC for Disbursement			$8,528.63
Total Revenue Collected			$8,033.63
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$8,023.63
Payout	ACH	1/22/2010	($505.00)
	CC	1/24/2010	$8,528.63	$8,023.63
EFT:
021000021 / 760173732
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G1 - Return/Chargebacks
Refund Kristin Butler CC per Robert	1/8/2010	0	31.50
Refund Amanda Stauffer per Robert	1/8/2010	0	31.50
Refund John McShane per Robert	1/13/2010	0	94.50
	1/13/2010	0	31.50	G1-1018200	CCR
	1/13/2010	0	30.00	G1-1018200	CCF
	1/13/2010	0	31.50	G1-1018200	CCR
	1/13/2010	0	30.00	G1-1018200	CCF
	1/13/2010	0	31.50	G1-1018200	CCR
	1/13/2010	0	30.00	G1-1018200	CCF
	1/13/2010	0	31.50	G1-1018200	CCR
	1/13/2010	0	30.00	G1-1018200	CCF
	1/13/2010	0	31.50	G1-1018200	CCR
	1/13/2010	0	30.00	G1-1018200	CCF
	1/13/2010	0	31.50	G1-1018200	CCR
	1/13/2010	0	30.00	G1-1018200	CCF
G1 - Return/Chargeback Totals		0	$526.50