ACH Settlement
Absolute Power
June 20, 2011
Total EFT Submitted	6/20/2011		$0.00
Return Items/Chargebacks			($51.50)
Return Item Fees			$0.00
Total EFT for Disbursement			($51.50)
Total CC Approved	6/20/2011		$10,977.10
CC Discount Fee			($548.86)
Total CC for Disbursement			$10,428.25
Total Revenue Collected			$10,376.75
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$10,366.75
Payout	ACH	6/21/2011	($61.50)
	CC	6/23/2011	$10,428.25	$10,366.75
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks	6/17/2011	0	31.50	G1-1022240
	6/17/2011	0	20.00	G1-1022240
G1 - Return/Chargeback Totals		0	$51.50