| ACH
Settlement |
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| Absolute Power |
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| February 22, 2011 |
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| Total EFT Submitted |
2/22/2011 |
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$0.00 |
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| Return Items/Chargebacks |
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($31.50) |
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| Return Item Fees |
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$0.00 |
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| Total EFT for
Disbursement |
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($31.50) |
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| Total CC Approved |
2/22/2011 |
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$10,269.10 |
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| CC Discount Fee |
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($513.46) |
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| Total CC for Disbursement |
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$9,755.65
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| Total Revenue Collected |
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$9,724.15 |
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| Club Systems Fees |
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| Wire Transfer Fee |
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$10.00 |
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| Service Fees |
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$0.00 |
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($10.00) |
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| Net Due |
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$9,714.15 |
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| Payout |
ACH |
2/23/2011 |
($41.50) |
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CC |
2/25/2011 |
$9,755.65 |
$9,714.15
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| EFT: |
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| 021000021 / 760173732 |
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| ******************************************************************************************************************** |
| G1 - Return/Chargebacks |
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| Refund Kenneth Jackson CC
per Robert |
2/16/2011 |
0 |
31.50 |
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| G1 - Return/Chargeback
Totals |
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0 |
$31.50 |
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