ACH Settlement
Absolute Power
January 20, 2011
Total EFT Submitted	1/20/2011		$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$0.00
Total CC Approved	1/20/2011		$9,796.60
CC Discount Fee			($489.83)
Total CC for Disbursement			$9,306.77
Total Revenue Collected			$9,306.77
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$9,296.77
Payout	ACH	1/21/2011	($10.00)
	CC	1/23/2011	$9,306.77	$9,296.77
EFT:
021000021 / 760173732
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G1 - Return/Chargebacks
G1 - Return/Chargeback Totals		0	$0.00