ACH Settlement
Absolute Power
January 6, 2011
Total EFT Submitted	1/6/2011		$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$0.00
Total CC Approved	1/6/2011		$13,208.86
CC Discount Fee			($660.44)
Total CC for Disbursement			$12,548.42
Total Revenue Collected			$12,548.42
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$280.00
			($290.00)
Net Due			$12,258.42
Payout	ACH	1/7/2011	($290.00)
	CC	1/9/2011	$12,548.42	$12,258.42
EFT:
021000021 / 760173732
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G1 - Return/Chargebacks
G1 - Return/Chargeback Totals		0	$0.00