ACH Settlement
Absolute Power
November 23, 2020
Total EFT Submitted	11/23/2020		$249.50
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$249.50
FDR CC		$22,170.76
PD Collections			$0.00
Collections	11/23/2020		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$249.50
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$249.50
Payout	ACH	11/24/2020	$249.50
	CC	11/26/2020	$0.00	$249.50
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks*
G1 - Return/Chargeback Totals		0	$0.00