ACH Settlement
Absolute Power
December 5, 2011
Total EFT Submitted	12/5/2011		$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$0.00
Total CC Approved	12/5/2011		$12,474.00
CC Discount Fee			($623.70)
Total CC for Disbursement			$11,850.30
Total Revenue Collected			$11,850.30
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$280.00
			($290.00)
Net Due			$11,560.30
Payout	ACH	12/6/2011	($290.00)
	CC	12/8/2011	$11,850.30	$11,560.30
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks
G1 - Return/Chargeback Totals		0	$0.00