ACH Settlement
Absolute Power
May 7, 2010
Total EFT Submitted	5/7/2010		$0.00
Return Items/Chargebacks			($277.50)
Return Item Fees			($10.00)
Total EFT for Disbursement			($287.50)
Total CC Approved	5/7/2010		$13,902.36
CC Discount Fee			($695.12)
Total CC for Disbursement			$13,207.24
Total Revenue Collected			$12,919.74
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$205.00
			($215.00)
Net Due			$12,704.74
Payout	ACH	5/8/2010	($502.50)
	CC	5/10/2010	$13,207.24	$12,704.74
EFT:
021000021 / 760173732
********************************************************************************************************************
G1 - Return/Chargebacks	4/22/2010	1	31.50
	4/29/2010	0	31.50	G1-1016118	CCR
	4/29/2010	0	30.00	G1-1016118	CCF
	4/29/2010	0	31.50	G1-1016118	CCR
	4/29/2010	0	30.00	G1-1016118	CCF
	4/29/2010	0	31.50	G1-1016118	CCR
	4/29/2010	0	30.00	G1-1016118	CCF
	4/30/2010	0	31.50	G1-1016118	CCR
	4/30/2010	0	30.00	G1-1016118	CCF
G1 - Return/Chargeback Totals		1	$277.50