ACH Settlement
Absolute Power
April 20, 2012
Total EFT Submitted	4/20/2012		$0.00
Return Items/Chargebacks			($206.00)
Return Item Fees			$0.00
Total EFT for Disbursement			($206.00)
Total CC Approved	4/20/2012		$9,721.50
CC Discount Fee			($486.08)
Total CC for Disbursement			$9,235.43
Total Revenue Collected			$9,029.43
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$9,019.43
Payout	ACH	4/21/2012	($216.00)
	CC	4/23/2012	$9,235.43	$9,019.43
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks	4/13/2012	0	31.50	G1-1021803	CCR
	4/13/2012	0	20.00	G1-1021803	CCF
	4/17/2012	0	31.50	G1-1020676	CCR
	4/17/2012	0	20.00	G1-1020676	CCF
	4/17/2012	0	31.50	G1-1020676	CCR
	4/17/2012	0	20.00	G1-1020676	CCF
	4/17/2012	0	31.50	G1-1020676	CCR
	4/17/2012	0	20.00	G1-1020676	CCF
G1 - Return/Chargeback Totals		0	$206.00