ACH Settlement
Absolute Power
March 22, 2011
Total EFT Submitted	3/22/2011		$0.00
Return Items/Chargebacks			($103.00)
Return Item Fees			$0.00
Total EFT for Disbursement			($103.00)
Total CC Approved	3/22/2011		$10,741.60
CC Discount Fee			($537.08)
Total CC for Disbursement			$10,204.52
Total Revenue Collected			$10,101.52
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$10,091.52
Payout	ACH	3/23/2011	($113.00)
	CC	3/25/2011	$10,204.52	$10,091.52
EFT:
021000021 / 760173732
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G1 - Return/Chargebacks	3/10/2011	0	31.50	G1-1017672	CCR
	3/10/2011	0	20.00	G1-1017672	CCF
	3/10/2011	0	31.50	G1-1017672	CCR
	3/10/2011	0	20.00	G1-1017672	CCF
G1 - Return/Chargeback Totals		0	$103.00