ACH Settlement
Absolute Power
July 21, 2011
Total EFT Submitted	7/21/2011		$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$0.00
Total CC Approved	7/21/2011		$10,851.10
CC Discount Fee			($542.56)
Total CC for Disbursement			$10,308.55
Total Revenue Collected			$10,308.55
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$10,298.55
Payout	ACH	7/22/2011	($10.00)
	CC	7/24/2011	$10,308.55	$10,298.55
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks
G1 - Return/Chargeback Totals		0	$0.00