ACH Settlement
Absolute Power
December 22, 2020
Total EFT Submitted	12/22/2020		$218.00
Return Items/Chargebacks			($64.13)
Return Item Fees			($10.00)
Total EFT for Disbursement			$143.87
FDR CC		$19,861.79
PD Collections			$0.00
Collections	12/22/2020		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$143.87
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$133.87
Payout	ACH	12/23/2020	$133.87
	CC	12/25/2020	$0.00	$133.87
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks*	12/10/2020	1	64.13
G1 - Return/Chargeback Totals		1	$64.13