ACH Settlement
Absolute Power
August 20, 2012
Total EFT Submitted	8/20/2012		$0.00
Return Items/Chargebacks			($51.50)
Return Item Fees			$0.00
Total EFT for Disbursement			($51.50)
Total CC Approved	8/20/2012		$8,083.50
CC Discount Fee			($404.18)
Total CC for Disbursement			$7,679.33
Total Revenue Collected			$7,627.83
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$7,617.83
Payout	ACH	8/21/2012	($61.50)
	CC	8/23/2012	$7,679.33	$7,617.83
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks	8/14/2012	0	31.50	G1-1021929	CCR
	8/14/2012	0	20.00	G1-1021929	CCF
G1 - Return/Chargeback Totals		0	$51.50