ACH Settlement
Absolute Power
March 8, 2010
Total EFT Submitted	3/8/2010		$31.50
Return Items/Chargebacks			($31.50)
Return Item Fees			($10.00)
Total EFT for Disbursement			($10.00)
Total CC Approved	3/8/2010		$13,429.86
CC Discount Fee			($671.49)
Total CC for Disbursement			$12,758.37
Total Revenue Collected			$12,748.37
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$280.00
			($290.00)
Net Due			$12,458.37
Payout	ACH	3/9/2010	($300.00)
	CC	3/11/2010	$12,758.37	$12,458.37
EFT:
021000021 / 760173732
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G1 - Return/Chargebacks	2/25/2010	1	31.50
G1 - Return/Chargeback Totals		1	$31.50