ACH Settlement
Absolute Power
December 21, 2012
Total EFT Submitted	12/21/2012		$0.00
Return Items/Chargebacks			($412.00)
Return Item Fees			$0.00
Total EFT for Disbursement			($412.00)
Total CC Approved	12/21/2012		$7,909.50
CC Discount Fee			($395.48)
Total CC for Disbursement			$7,514.03
Total Revenue Collected			$7,102.03
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$7,092.03
Payout	ACH	12/22/2012	($422.00)
	CC	12/24/2012	$7,514.03	$7,092.03
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks	12/12/2012	0	31.50	G1-1020639	CCR
	12/12/2012	0	20.00	G1-1020639	CCF
	12/12/2012	0	31.50	G1-1020639	CCR
	12/12/2012	0	20.00	G1-1020639	CCF
	12/12/2012	0	31.50	G1-1020639	CCR
	12/12/2012	0	20.00	G1-1020639	CCF
	12/12/2012	0	31.50	G1-1020639	CCR
	12/12/2012	0	20.00	G1-1020639	CCF
	12/12/2012	0	31.50	G1-1022064	CCR
	12/12/2012	0	20.00	G1-1022064	CCF
	12/12/2012	0	31.50	G1-1022064	CCR
	12/12/2012	0	20.00	G1-1022064	CCF
	12/12/2012	0	31.50	G1-1022064	CCR
	12/12/2012	0	20.00	G1-1022064	CCF
	12/12/2012	0	31.50	G1-1022064	CCR
	12/12/2012	0	20.00	G1-1022064	CCF
G1 - Return/Chargeback Totals		0	$412.00