ACH Settlement
Absolute Power
August 23, 2011
Total EFT Submitted	8/23/2011		$0.00
Return Items/Chargebacks			($289.00)
Return Item Fees			$0.00
Total EFT for Disbursement			($289.00)
Total CC Approved	8/23/2011		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			($289.00)
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			($289.00)
Payout	ACH	8/24/2011	($289.00)
	CC	8/26/2011	$0.00	($289.00)
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks
Refund Miriam Rodriguez CC per Robert	8/23/2011	0	31.50
	8/23/2011	0	31.50	G1-1022240	CCR
	8/23/2011	0	20.00	G1-1022240	CCF
	8/23/2011	0	31.50	G1-1021348	CCR
	8/23/2011	0	20.00	G1-1021348	CCF
	8/23/2011	0	31.50	G1-1021348	CCR
	8/23/2011	0	20.00	G1-1021348	CCF
	8/23/2011	0	31.50	G1-1021348	CCR
	8/23/2011	0	20.00	G1-1021348	CCF
	8/23/2011	0	31.50	G1-1021348	CCR
	8/23/2011	0	20.00	G1-1021348	CCF
G1 - Return/Chargeback Totals		0	$289.00