ACH Settlement
Absolute Power
November 5, 2021
Total EFT Submitted	11/5/2021		$319.85
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$319.85
FDR CC		$32,953.06
PD Collections			$0.00
Collections	11/5/2021		$954.76
CC Discount Fee			($47.74)
Total CC for Disbursement			$907.02
Total Revenue Collected			$1,226.87
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$251.80
			($261.80)
Net Due			$965.07
Payout	ACH	11/6/2021	$58.05
	CC	11/8/2021	$907.02	$965.07
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks*
G1 - Return/Chargeback Totals		0	$0.00