ACH Settlement
Absolute Power
June 5, 2012
Total EFT Submitted	6/5/2012		$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$0.00
Total CC Approved	6/5/2012		$11,218.50
CC Discount Fee			($560.93)
Total CC for Disbursement			$10,657.58
Total Revenue Collected			$10,657.58
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$280.00
			($290.00)
Net Due			$10,367.58
Payout	ACH	6/6/2012	($290.00)
	CC	6/8/2012	$10,657.58	$10,367.58
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks
G1 - Return/Chargeback Totals		0	$0.00