ACH Settlement
Absolute Power
February 21, 2012
Total EFT Submitted	2/21/2012		$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$0.00
Total CC Approved	2/21/2012		$10,536.00
CC Discount Fee			($526.80)
Total CC for Disbursement			$10,009.20
Total Revenue Collected			$10,009.20
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$9,999.20
Payout	ACH	2/22/2012	($10.00)
	CC	2/24/2012	$10,009.20	$9,999.20
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks
G1 - Return/Chargeback Totals		0	$0.00