ACH Settlement
Absolute Power
April 6, 2012
Total EFT Submitted	4/6/2012		$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$0.00
Total CC Approved	4/6/2012		$11,629.50
CC Discount Fee			($581.48)
Total CC for Disbursement			$11,048.03
Total Revenue Collected			$11,048.03
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$280.00
			($290.00)
Net Due			$10,758.03
Payout	ACH	4/7/2012	($290.00)
	CC	4/9/2012	$11,048.03	$10,758.03
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks
G1 - Return/Chargeback Totals		0	$0.00