ACH Settlement
Absolute Power
May 21, 2010
Total EFT Submitted	5/21/2010		$31.50
Return Items/Chargebacks			($31.50)
Return Item Fees			$0.00
Total EFT for Disbursement			$0.00
Total CC Approved	5/21/2010		$10,269.00
CC Discount Fee			($513.45)
Total CC for Disbursement			$9,755.55
Total Revenue Collected			$9,755.55
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$75.00
			($85.00)
Net Due			$9,670.55
Payout	ACH	5/22/2010	($85.00)
	CC	5/24/2010	$9,755.55	$9,670.55
EFT:
021000021 / 760173732
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G1 - Return/Chargebacks
Refund Walsh, Russell CC per Robert	5/13/2010	0	31.50
Refund Raizen, S.  CC per Robert	5/13/2010	0	31.50
	5/19/2010	0	-31.50	G1-1017913	CREDIT
G1 - Return/Chargeback Totals		0	$31.50