ACH Settlement
Absolute Power
October 6, 2010
Total EFT Submitted	10/6/2010		$0.00
Return Items/Chargebacks			($31.50)
Return Item Fees			($10.00)
Total EFT for Disbursement			($41.50)
Total CC Approved	10/6/2010		$13,555.36
CC Discount Fee			($677.77)
Total CC for Disbursement			$12,877.59
Total Revenue Collected			$12,836.09
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$280.00
			($290.00)
Net Due			$12,546.09
Payout	ACH	10/7/2010	($331.50)
	CC	10/9/2010	$12,877.59	$12,546.09
EFT:
021000021 / 760173732
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G1 - Return/Chargebacks	9/22/2010	1	31.50
G1 - Return/Chargeback Totals		1	$31.50