ACH Settlement
Absolute Power
March 8, 2011
Total EFT Submitted	3/8/2011		$0.00
Return Items/Chargebacks			($386.50)
Return Item Fees			$0.00
Total EFT for Disbursement			($386.50)
Total CC Approved	3/8/2011		$13,902.36
CC Discount Fee			($695.12)
Total CC for Disbursement			$13,207.24
Total Revenue Collected			$12,820.74
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$285.00
			($295.00)
Net Due			$12,525.74
Payout	ACH	3/9/2011	($681.50)
	CC	3/11/2011	$13,207.24	$12,525.74
EFT:
021000021 / 760173732
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G1 - Return/Chargebacks
	2/23/2011	0	31.50	G1-10116329	CCR
	2/23/2011	0	20.00	G1-10116329	CCF
	2/23/2011	0	31.50	G1-10116329	CCR
	2/23/2011	0	20.00	G1-10116329	CCF
Refund M. Haberfeld per Robt	3/3/2011	0	189.00
Refund Ben Brown CC per Robert	3/8/2011	0	31.50
Refund Diego Tonelli per Robert	3/8/2011	0	31.50
Refund Jose Letriz per Robert	3/8/2011	0	31.50
G1 - Return/Chargeback Totals		0	$386.50