ACH Settlement
Absolute Power
February 6, 2012
Total EFT Submitted	2/6/2012		$0.00
Return Items/Chargebacks			($103.00)
Return Item Fees			$0.00
Total EFT for Disbursement			($103.00)
Total CC Approved	2/6/2012		$12,382.50
CC Discount Fee			($619.13)
Total CC for Disbursement			$11,763.38
Total Revenue Collected			$11,660.38
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$280.00
			($290.00)
Net Due			$11,370.38
Payout	ACH	2/7/2012	($393.00)
	CC	2/9/2012	$11,763.38	$11,370.38
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks	1/24/2012	0	31.50	G1-1021555	CCR
	1/24/2012	0	20.00	G1-1021555	CCF
	1/31/2012	0	31.50	G1-1021745	CCR
	1/31/2012	0	20.00	G1-1021745	CCF
G1 - Return/Chargeback Totals		0	$103.00