ACH Settlement
Absolute Power
November 20, 2012
Total EFT Submitted	11/20/2012		$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$0.00
Total CC Approved	11/20/2012		$7,957.50
CC Discount Fee			($397.88)
Total CC for Disbursement			$7,559.63
Total Revenue Collected			$7,559.63
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$7,549.63
Payout	ACH	11/21/2012	($10.00)
	CC	11/23/2012	$7,559.63	$7,549.63
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks
G1 - Return/Chargeback Totals		0	$0.00