ACH Settlement
Absolute Power
July 6, 2012
Total EFT Submitted	7/6/2012		$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$0.00
Total CC Approved	7/6/2012		$10,588.50
CC Discount Fee			($529.43)
Total CC for Disbursement			$10,059.08
Total Revenue Collected			$10,059.08
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$280.00
			($290.00)
Net Due			$9,769.08
Payout	ACH	7/7/2012	($290.00)
	CC	7/9/2012	$10,059.08	$9,769.08
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks
G1 - Return/Chargeback Totals		0	$0.00