ACH Settlement
Absolute Power
February 22, 2010
Total EFT Submitted	2/22/2010		$31.50
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$31.50
Total CC Approved	2/22/2010		$9,670.50
CC Discount Fee			($483.53)
Total CC for Disbursement			$9,186.98
Total Revenue Collected			$9,218.48
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$9,208.48
Payout	ACH	2/23/2010	$21.50
	CC	2/25/2010	$9,186.98	$9,208.48
EFT:
021000021 / 760173732
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G1 - Return/Chargebacks
G1 - Return/Chargeback Totals		0	$0.00