ACH Settlement
Absolute Power
September 8, 2010
Total EFT Submitted	9/8/2010		$0.00
Return Items/Chargebacks			($124.50)
Return Item Fees			($10.00)
Total EFT for Disbursement			($134.50)
Total CC Approved	9/8/2010		$13,712.86
CC Discount Fee			($685.64)
Total CC for Disbursement			$13,027.22
Total Revenue Collected			$12,892.72
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$12,882.72
Payout	ACH	9/9/2010	($144.50)
	CC	9/11/2010	$13,027.22	$12,882.72
EFT:
021000021 / 760173732
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G1 - Return/Chargebacks
	8/23/2010	0	31.50	G1-1017082	CCR
	8/23/2010	0	30.00	G1-1017082	CCF
	8/24/2010	1	31.50
Refund B. Garner-Stoney CC per Robt	8/30/2010	0	31.50
G1 - Return/Chargeback Totals		1	$124.50