ACH Settlement
Absolute Power
August 22, 2011
Total EFT Submitted	8/22/2011		$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$0.00
Total CC Approved	8/22/2011		$11,386.60
CC Discount Fee			($569.33)
Total CC for Disbursement			$10,817.27
Total Revenue Collected			$10,817.27
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$10,807.27
Payout	ACH	8/23/2011	($10.00)
	CC	8/25/2011	$10,817.27	$10,807.27
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks
G1 - Return/Chargeback Totals		0	$0.00