ACH Settlement
Absolute Power
December 22, 2010
Total EFT Submitted	12/22/2010		$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$0.00
Total CC Approved	12/22/2010		$9,576.10
CC Discount Fee			($478.81)
Total CC for Disbursement			$9,097.30
Total Revenue Collected			$9,097.30
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$280.00
			($290.00)
Net Due			$8,807.30
Payout	ACH	12/23/2010	($290.00)
	CC	12/25/2010	$9,097.30	$8,807.30
EFT:
021000021 / 760173732
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G1 - Return/Chargebacks
G1 - Return/Chargeback Totals		0	$0.00