ACH Settlement
Absolute Power
July 7, 2010
Total EFT Submitted	7/7/2010		$0.00
Return Items/Chargebacks			($31.50)
Return Item Fees			($10.00)
Total EFT for Disbursement			($41.50)
Total CC Approved	7/7/2010		$13,828.00
CC Discount Fee			($691.40)
Total CC for Disbursement			$13,136.60
Total Revenue Collected			$13,095.10
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$280.00
			($290.00)
Net Due			$12,805.10
Payout	ACH	7/8/2010	($331.50)
	CC	7/10/2010	$13,136.60	$12,805.10
EFT:
021000021 / 760173732
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G1 - Return/Chargebacks	6/23/2010	1	31.50
G1 - Return/Chargeback Totals		1	$31.50