ACH Settlement
Absolute Power
December 5, 2012
Total EFT Submitted	12/5/2012		$0.00
Return Items/Chargebacks			($61.50)
Return Item Fees			$0.00
Total EFT for Disbursement			($61.50)
Total CC Approved	12/5/2012		$7,879.50
CC Discount Fee			($393.98)
Total CC for Disbursement			$7,485.53
Total Revenue Collected			$7,424.03
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$280.00
			($290.00)
Net Due			$7,134.03
Payout	ACH	12/6/2012	($351.50)
	CC	12/8/2012	$7,485.53	$7,134.03
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks	12/4/2012	0	31.50	G1-1021929	CCR
	12/4/2012	0	30.00	G1-1021929	CCF
G1 - Return/Chargeback Totals		0	$61.50