ACH Settlement
Absolute Power
September 20, 2011
Total EFT Submitted	9/20/2011		$0.00
Return Items/Chargebacks			($154.50)
Return Item Fees			$0.00
Total EFT for Disbursement			($154.50)
Total CC Approved	9/20/2011		$10,567.50
CC Discount Fee			($528.38)
Total CC for Disbursement			$10,039.13
Total Revenue Collected			$9,884.63
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$9,874.63
Payout	ACH	9/21/2011	($164.50)
	CC	9/23/2011	$10,039.13	$9,874.63
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks	9/14/2011	0	31.50	G1-1022011	CCR
	9/14/2011	0	20.00	G1-1022011	CCF
	9/14/2011	0	31.50	G1-1022011	CCR
	9/14/2011	0	20.00	G1-1022011	CCF
	9/14/2011	0	31.50	G1-1022240	CCR
	9/14/2011	0	20.00	G1-1022240	CCF
G1 - Return/Chargeback Totals		0	$154.50