ACH Settlement
Absolute Power
October 23, 2012
Total EFT Submitted	10/23/2012		$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$0.00
Total CC Approved	10/23/2012		$8,272.50
CC Discount Fee			($413.63)
Total CC for Disbursement			$7,858.88
Total Revenue Collected			$7,858.88
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$7,848.88
Payout	ACH	10/24/2012	($10.00)
	CC	10/26/2012	$7,858.88	$7,848.88
EFT:
021000021 / 960234664
********************************************************************************************************************
G1 - Return/Chargebacks
G1 - Return/Chargeback Totals		0	$0.00