ACH Settlement
Absolute Power
December 7, 2010
Total EFT Submitted	12/7/2010		$0.00
Return Items/Chargebacks			($31.50)
Return Item Fees			$0.00
Total EFT for Disbursement			($31.50)
Total CC Approved	12/7/2010		$13,460.86
CC Discount Fee			($673.04)
Total CC for Disbursement			$12,787.82
Total Revenue Collected			$12,756.32
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$280.00
			($290.00)
Net Due			$12,466.32
Payout	ACH	12/8/2010	($321.50)
	CC	12/10/2010	$12,787.82	$12,466.32
EFT:
021000021 / 760173732
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G1 - Return/Chargebacks
Refund Robert Reeves CC per Robert	12/6/2010	0	31.50
G1 - Return/Chargeback Totals		0	$31.50