ACH Settlement
Absolute Power
May 8, 2012
Total EFT Submitted	5/8/2012		$0.00
Return Items/Chargebacks			($103.00)
Return Item Fees			$0.00
Total EFT for Disbursement			($103.00)
Total CC Approved	5/8/2012		$11,313.00
CC Discount Fee			($565.65)
Total CC for Disbursement			$10,747.35
Total Revenue Collected			$10,644.35
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$280.00
			($290.00)
Net Due			$10,354.35
Payout	ACH	5/9/2012	($393.00)
	CC	5/11/2012	$10,747.35	$10,354.35
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks	5/2/2012	0	31.50	G1-1027617	CCR
	5/2/2012	0	20.00	G1-1027617	CCF
	5/2/2012	0	31.50	G1-1027617	CCR
	5/2/2012	0	20.00	G1-1027617	CCF
G1 - Return/Chargeback Totals		0	$103.00