ACH Settlement
Absolute Power
December 8, 2020
Total EFT Submitted	12/8/2020		$334.02
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$334.02
FDR CC		$19,521.05
PD Collections			$0.00
Collections	12/8/2020		$504.31
CC Discount Fee			($25.22)
Total CC for Disbursement			$479.09
Total Revenue Collected			$813.11
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$250.00
			($260.00)
Net Due			$553.11
Payout	ACH	12/9/2020	$74.02
	CC	12/11/2020	$479.09	$553.11
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks*
G1 - Return/Chargeback Totals		0	$0.00