ACH Settlement
Absolute Power
July 23, 2012
Total EFT Submitted	7/23/2012		$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$0.00
Total CC Approved	7/23/2012		$8,901.00
CC Discount Fee			($445.05)
Total CC for Disbursement			$8,455.95
Total Revenue Collected			$8,455.95
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$8,445.95
Payout	ACH	7/24/2012	($10.00)
	CC	7/26/2012	$8,455.95	$8,445.95
EFT:
021000021 / 960234664
********************************************************************************************************************
G1 - Return/Chargebacks
G1 - Return/Chargeback Totals		0	$0.00