ACH Settlement
Absolute Power
January 6, 2012
Total EFT Submitted	1/6/2012		$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$0.00
Total CC Approved	1/6/2012		$12,253.50
CC Discount Fee			($612.68)
Total CC for Disbursement			$11,640.83
Total Revenue Collected			$11,640.83
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$280.00
			($290.00)
Net Due			$11,350.83
Payout	ACH	1/7/2012	($290.00)
	CC	1/9/2012	$11,640.83	$11,350.83
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks
G1 - Return/Chargeback Totals		0	$0.00