ACH Settlement
Absolute Power
May 6, 2011
Total EFT Submitted	5/6/2011		$0.00
Return Items/Chargebacks			($83.00)
Return Item Fees			$0.00
Total EFT for Disbursement			($83.00)
Total CC Approved	5/6/2011		$13,671.00
CC Discount Fee			($683.55)
Total CC for Disbursement			$12,987.45
Total Revenue Collected			$12,904.45
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$280.00
			($290.00)
Net Due			$12,614.45
Payout	ACH	5/7/2011	($373.00)
	CC	5/9/2011	$12,987.45	$12,614.45
EFT:
021000021 / 760173732
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G1 - Return/Chargebacks	4/25/2011	0	31.50	G1-1022240	CCR
	4/25/2011	0	20.00	G1-1022240	CCF
Refund M. Vedernack CC per Robert	5/3/2011	0	31.50
G1 - Return/Chargeback Totals		0	$83.00