| ACH
Settlement |
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| Absolute Power |
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| November 23, 2010 |
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| Total EFT Submitted |
11/23/2010 |
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$0.00 |
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| Return Items/Chargebacks |
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$0.00 |
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| Return Item Fees |
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$0.00 |
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| Total EFT for
Disbursement |
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$0.00 |
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| Total CC Approved |
11/23/2010 |
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$9,828.10 |
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| CC Discount Fee |
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($491.41) |
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| Total CC for Disbursement |
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$9,336.70
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| Total Revenue Collected |
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$9,336.70 |
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| Club Systems Fees |
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| Wire Transfer Fee |
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$10.00 |
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| Service Fees |
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$0.00 |
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($10.00) |
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| Net Due |
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$9,326.70 |
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| Payout |
ACH |
11/24/2010 |
($10.00) |
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CC |
11/26/2010 |
$9,336.70 |
$9,326.70
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| EFT: |
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| 021000021 / 760173732 |
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| ******************************************************************************************************************** |
| G1 - Return/Chargebacks |
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| G1 - Return/Chargeback
Totals |
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0 |
$0.00 |
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