ACH Settlement
Absolute Power
April 21, 2011
Total EFT Submitted	4/21/2011		$0.00
Return Items/Chargebacks			($363.50)
Return Item Fees			$0.00
Total EFT for Disbursement			($363.50)
Total CC Approved	4/21/2011		$10,788.10
CC Discount Fee			($539.41)
Total CC for Disbursement			$10,248.70
Total Revenue Collected			$9,885.20
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$9,875.20
Payout	ACH	4/22/2011	($373.50)
	CC	4/24/2011	$10,248.70	$9,875.20
EFT:
021000021 / 760173732
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G1 - Return/Chargebacks	4/7/2011	0	31.50	G1-1017507	CCR
	4/7/2011	0	20.00	G1-1017507	CCF
	4/7/2011	0	31.50	G1-1017507	CCR
	4/7/2011	0	20.00	G1-1017507	CCF
Antonio Rodriguez CC charged per Robert	4/7/2011	0	-31.50
Refund Amanda Zorf CC per Robert	4/12/2011	0	31.50
Refund Curtis Hairston per Robert	4/12/2011	0	94.50
Refund Tricia Switzer per Robert	4/12/2011	0	31.50
Refund Patrick Arnold per Robert	4/12/2011	0	31.50
	4/12/2011	0	31.50	G1-1019500	CCR
	4/12/2011	0	20.00	G1-1019500	CCF
	4/12/2011	0	31.50	G1-1019500	CCR
	4/12/2011	0	20.00	G1-1019500	CCF
G1 - Return/Chargeback Totals		0	$363.50