ACH Settlement
Absolute Power
July 5, 2011
Total EFT Submitted	7/5/2011		$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$0.00
Total CC Approved	7/5/2011		$12,631.50
CC Discount Fee			($631.58)
Total CC for Disbursement			$11,999.93
Total Revenue Collected			$11,999.93
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$280.00
			($290.00)
Net Due			$11,709.93
Payout	ACH	7/6/2011	($290.00)
	CC	7/8/2011	$11,999.93	$11,709.93
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks
G1 - Return/Chargeback Totals		0	$0.00