ACH Settlement
Absolute Power
December 21, 2011
Total EFT Submitted	12/21/2011		$0.00
Return Items/Chargebacks			($52.00)
Return Item Fees			$0.00
Total EFT for Disbursement			($52.00)
Total CC Approved	12/21/2011		$10,567.50
CC Discount Fee			($528.38)
Total CC for Disbursement			$10,039.13
Total Revenue Collected			$9,987.13
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$9,977.13
Payout	ACH	12/22/2011	($62.00)
	CC	12/24/2011	$10,039.13	$9,977.13
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks	12/7/2011	0	32.00	G1-1020797	CCR
	12/7/2011	0	20.00	G1-1020797	CCF
G1 - Return/Chargeback Totals		0	$52.00