ACH Settlement
Absolute Power
November 9, 2010
Total EFT Submitted	11/9/2010		$0.00
Return Items/Chargebacks			($154.50)
Return Item Fees			($10.00)
Total EFT for Disbursement			($164.50)
Total CC Approved	11/9/2010		$13,397.86
CC Discount Fee			($669.89)
Total CC for Disbursement			$12,727.97
Total Revenue Collected			$12,563.47
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$12,553.47
Payout	ACH	11/10/2010	($174.50)
	CC	11/12/2010	$12,727.97	$12,553.47
EFT:
021000021 / 760173732
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G1 - Return/Chargebacks	10/25/2010	1	31.50
	10/29/2010	0	31.50	G1-1019866	CCR
	10/29/2010	0	30.00	G1-1019866	CCF
	11/3/2010	0	31.50	G1-1019630	CCR
	11/3/2010	0	30.00	G1-1019630	CCF
G1 - Return/Chargeback Totals		1	$154.50