ACH Settlement
Absolute Power
January 23, 2012
Total EFT Submitted	1/23/2012		$0.00
Return Items/Chargebacks			($61.50)
Return Item Fees			$0.00
Total EFT for Disbursement			($61.50)
Total CC Approved	1/23/2012		$10,504.50
CC Discount Fee			($525.23)
Total CC for Disbursement			$9,979.28
Total Revenue Collected			$9,917.78
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$9,907.78
Payout	ACH	1/24/2012	($71.50)
	CC	1/26/2012	$9,979.28	$9,907.78
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks	1/12/2012	0	31.50	G1-1020626	CCR
	1/12/2012	0	30.00	G1-1020626	CCF
G1 - Return/Chargeback Totals		0	$61.50