ACH Settlement
Absolute Power
June 8, 2010
Total EFT Submitted	6/8/2010		$0.00
Return Items/Chargebacks			($94.50)
Return Item Fees			($10.00)
Total EFT for Disbursement			($104.50)
Total CC Approved	6/8/2010		$13,839.36
CC Discount Fee			($691.97)
Total CC for Disbursement			$13,147.39
Total Revenue Collected			$13,042.89
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$280.00
			($290.00)
Net Due			$12,752.89
Payout	ACH	6/9/2010	($394.50)
	CC	6/11/2010	$13,147.39	$12,752.89
EFT:
021000021 / 760173732
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G1 - Return/Chargebacks	5/24/2010	1	31.50
Refund Rachel Wells CC per Robert	5/26/2010	0	31.50
Refund Tami Mnoain CC per Robert	5/26/2010	0	31.50
G1 - Return/Chargeback Totals		1	$94.50