ACH Settlement
Absolute Power
March 20, 2012
Total EFT Submitted	3/20/2012		$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$0.00
Total CC Approved	3/20/2012		$10,351.50
CC Discount Fee			($517.58)
Total CC for Disbursement			$9,833.93
Total Revenue Collected			$9,833.93
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$9,823.93
Payout	ACH	3/21/2012	($10.00)
	CC	3/23/2012	$9,833.93	$9,823.93
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks
G1 - Return/Chargeback Totals		0	$0.00