ACH Settlement
Absolute Power
October 20, 2010
Total EFT Submitted	10/20/2010		$31.50
Return Items/Chargebacks			($157.50)
Return Item Fees			($20.00)
Total EFT for Disbursement			($146.00)
Total CC Approved	10/20/2010		$9,733.60
CC Discount Fee			($486.68)
Total CC for Disbursement			$9,246.92
Total Revenue Collected			$9,100.92
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$9,090.92
Payout	ACH	10/21/2010	($156.00)
	CC	10/23/2010	$9,246.92	$9,090.92
EFT:
021000021 / 760173732
********************************************************************************************************************
G1 - Return/Chargebacks	10/12/2010	1	31.50	Credit 1018453
	10/12/2010	1	31.50	Credit 1019155
	10/12/2010	0	31.50	Credit 1018623
	10/12/2010	0	31.50	Credit 1017741
	10/12/2010	0	31.50	Credit 1019905
G1 - Return/Chargeback Totals		2	$157.50