ACH Settlement
Absolute Power
October 5, 2012
Total EFT Submitted	10/5/2012		$0.00
Return Items/Chargebacks			($320.50)
Return Item Fees			$0.00
Total EFT for Disbursement			($320.50)
Total CC Approved	10/5/2012		$8,667.00
CC Discount Fee			($433.35)
Total CC for Disbursement			$8,233.65
Total Revenue Collected			$7,913.15
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$280.00
			($290.00)
Net Due			$7,623.15
Payout	ACH	10/6/2012	($610.50)
	CC	10/8/2012	$8,233.65	$7,623.15
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks	9/21/2012	0	31.50	G1-1020649	CCR
	9/21/2012	0	20.00	G1-1020649	CCF
	9/27/2012	0	31.50	G1-1018967	CCR
	9/21/2012	0	20.00	G1-1018967	CCF
	9/21/2012	0	31.50	G1-1018967	CCR
	9/21/2012	0	20.00	G1-1018967	CCF
	9/21/2012	0	31.50	G1-1018967	CCR
	9/21/2012	0	20.00	G1-1018967	CCF
	9/21/2012	0	31.50	G1-1018967	CCR
	9/21/2012	0	20.00	G1-1018967	CCF
Refund D. Bianco CC per Robert	10/1/2012	0	31.50
Refund Z. Rettoun CC per Robert	10/1/2012	0	31.50
G1 - Return/Chargeback Totals		0	$320.50