ACH Settlement
Absolute Power
April 21, 2010
Total EFT Submitted	4/21/2010		$31.50
Return Items/Chargebacks			($186.00)
Return Item Fees			$0.00
Total EFT for Disbursement			($154.50)
Total CC Approved	4/21/2010		$10,363.50
CC Discount Fee			($518.18)
Total CC for Disbursement			$9,845.33
Total Revenue Collected			$9,690.83
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$9,680.83
Payout	ACH	4/22/2010	($164.50)
	CC	4/24/2010	$9,845.33	$9,680.83
EFT:
021000021 / 760173732
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G1 - Return/Chargebacks	4/8/2010	0	31.50	G1-1017345	CCR
	4/8/2010	0	30.00	G1-1017345	CCF
Refund John Myers CC per Robert	4/12/2010	0	31.50
Refund Amanda Cappello CC per Robert	4/12/2010	0	31.50
	4/15/2010	0	31.50	G1-1017913	CCR
	4/15/2010	0	30.00	G1-1017913	CCF
G1 - Return/Chargeback Totals		0	$186.00