ACH Settlement
Absolute Power
August 23, 2012
Total EFT Submitted	8/23/2012		$0.00
Return Items/Chargebacks			($463.50)
Return Item Fees			$0.00
Total EFT for Disbursement			($463.50)
Total CC Approved	8/23/2012		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			($463.50)
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			($463.50)
Payout	ACH	8/24/2012	($463.50)
	CC	8/26/2012	$0.00	($463.50)
EFT:
021000021 / 960234664
********************************************************************************************************************
G1 - Return/Chargebacks	8/22/2012	0	31.50	G1-1020145	CCR
	8/22/2012	0	20.00	G1-1020145	CCF
	8/22/2012	0	31.50	G1-1020145	CCR
	8/22/2012	0	20.00	G1-1020145	CCF
	8/22/2012	0	31.50	G1-1020145	CCR
	8/22/2012	0	20.00	G1-1020145	CCF
	8/22/2012	0	31.50	G1-1020145	CCR
	8/22/2012	0	20.00	G1-1020145	CCF
	8/22/2012	0	31.50	G1-1021803	CCR
	8/22/2012	0	20.00	G1-1021803	CCF
	8/22/2012	0	31.50	G1-1021803	CCR
	8/22/2012	0	20.00	G1-1021803	CCF
	8/22/2012	0	31.50	G1-1021803	CCR
	8/22/2012	0	20.00	G1-1021803	CCF
	8/22/2012	0	31.50	G1-1021803	CCR
	8/22/2012	0	20.00	G1-1021803	CCF
	8/22/2012	0	31.50	G1-1020285	CCR
	8/22/2012	0	20.00	G1-1020285	CCF
G1 - Return/Chargeback Totals		0	$463.50