ACH Settlement
Absolute Power
February 8, 2011
Total EFT Submitted	2/8/2011		$0.00
Return Items/Chargebacks			($247.50)
Return Item Fees			$0.00
Total EFT for Disbursement			($247.50)
Total CC Approved	2/8/2011		$13,335.36
CC Discount Fee			($666.77)
Total CC for Disbursement			$12,668.59
Total Revenue Collected			$12,421.09
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$280.00
			($290.00)
Net Due			$12,131.09
Payout	ACH	2/9/2011	($537.50)
	CC	2/11/2011	$12,668.59	$12,131.09
EFT:
021000021 / 760173732
********************************************************************************************************************
G1 - Return/Chargebacks	1/28/2011	0	31.50	G1-1019430	CCR
		0	30.00	G1-1019430	CCF
		0	31.50	G1-1019430	CCR
		0	30.00	G1-1019430	CCF
		0	31.50	G1-1019430	CCR
		0	30.00	G1-1019430	CCF
Refund Amy Vanarsdale CC per Robert	2/8/2011	0	31.50
Refund Nana Hozumi CC per Robert	2/8/2011	0	31.50
G1 - Return/Chargeback Totals		0	$247.50