ACH Settlement
Absolute Power
May 22, 2012
Total EFT Submitted	5/22/2012		$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$0.00
Total CC Approved	5/22/2012		$9,343.50
CC Discount Fee			($467.18)
Total CC for Disbursement			$8,876.33
Total Revenue Collected			$8,876.33
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$8,866.33
Payout	ACH	5/23/2012	($10.00)
	CC	5/25/2012	$8,876.33	$8,866.33
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks
G1 - Return/Chargeback Totals		0	$0.00