ACH Settlement
Absolute Power
November 5, 2012
Total EFT Submitted	11/5/2012		$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$0.00
Total CC Approved	11/5/2012		$8,541.00
CC Discount Fee			($427.05)
Total CC for Disbursement			$8,113.95
Total Revenue Collected			$8,113.95
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$280.00
			($290.00)
Net Due			$7,823.95
Payout	ACH	11/6/2012	($290.00)
	CC	11/8/2012	$8,113.95	$7,823.95
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks
G1 - Return/Chargeback Totals		0	$0.00