ACH Settlement
Absolute Power
May 23, 2011
Total EFT Submitted	5/23/2011		$0.00
Return Items/Chargebacks			($61.50)
Return Item Fees			$0.00
Total EFT for Disbursement			($61.50)
Total CC Approved	5/23/2011		$11,166.10
CC Discount Fee			($558.31)
Total CC for Disbursement			$10,607.80
Total Revenue Collected			$10,546.30
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$10,536.30
Payout	ACH	5/24/2011	($71.50)
	CC	5/26/2011	$10,607.80	$10,536.30
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks	5/20/2011	0	31.50	G1-1022240	CCR
	5/20/2011	0	30.00	G1-1022240	CCF
G1 - Return/Chargeback Totals		0	$61.50