ACH Settlement
Absolute Power
August 5, 2011
Total EFT Submitted	8/5/2011		$0.00
Return Items/Chargebacks			($51.50)
Return Item Fees			$0.00
Total EFT for Disbursement			($51.50)
Total CC Approved	8/5/2011		$12,663.00
CC Discount Fee			($633.15)
Total CC for Disbursement			$12,029.85
Total Revenue Collected			$11,978.35
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$285.00
			($295.00)
Net Due			$11,683.35
Payout	ACH	8/6/2011	($346.50)
	CC	8/8/2011	$12,029.85	$11,683.35
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks	7/21/2011	0	31.50	G1-1022240	CCR
	7/21/2011	0	20.00	G1-1022240	CCF
G1 - Return/Chargeback Totals		0	$51.50