ACH Settlement
Absolute Power
October 20, 2011
Total EFT Submitted	10/20/2011		$0.00
Return Items/Chargebacks			($340.50)
Return Item Fees			$0.00
Total EFT for Disbursement			($340.50)
Total CC Approved	10/20/2011		$10,441.50
CC Discount Fee			($522.08)
Total CC for Disbursement			$9,919.43
Total Revenue Collected			$9,578.93
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$9,568.93
Payout	ACH	10/21/2011	($350.50)
	CC	10/23/2011	$9,919.43	$9,568.93
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks
Refund C. Thorstenson CC per Robt	10/6/2011	0	31.50
	10/6/2011	0	31.50	G1-1021294	CCR
	10/6/2011	0	20.00	G1-1021294	CCF
	10/6/2011	0	31.50	G1-1021294	CCR
	10/6/2011	0	20.00	G1-1021294	CCF
	10/6/2011	0	31.50	G1-1021294	CCR
	10/6/2011	0	20.00	G1-1021294	CCF
	10/6/2011	0	31.50	G1-1021294	CCR
	10/6/2011	0	20.00	G1-1021294	CCF
	10/13/2011	0	31.50	G1-1021790	CCR
	10/13/2011	0	20.00	G1-1021790	CCF
	10/13/2011	0	31.50	G1-1021790	CCR
	10/13/2011	0	20.00	G1-1021790	CCF
G1 - Return/Chargeback Totals		0	$340.50