ACH Settlement
Absolute Power
September 20, 2012
Total EFT Submitted	9/20/2012		$0.00
Return Items/Chargebacks			($51.50)
Return Item Fees			$0.00
Total EFT for Disbursement			($51.50)
Total CC Approved	9/20/2012		$7,926.00
CC Discount Fee			($396.30)
Total CC for Disbursement			$7,529.70
Total Revenue Collected			$7,478.20
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$7,468.20
Payout	ACH	9/21/2012	($61.50)
	CC	9/23/2012	$7,529.70	$7,468.20
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks	9/12/2012	0	31.50	G1-1021178	CCR
	9/12/2012	0	20.00	G1-1021178	CCF
G1 - Return/Chargeback Totals		0	$51.50