ACH Settlement
Absolute Power
December 7, 2021
Total EFT Submitted	12/7/2021		$319.85
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$319.85
FDR CC		$33,898.67
PD Collections			$0.00
Collections	12/7/2021		$825.11
CC Discount Fee			($41.26)
Total CC for Disbursement			$783.85
Total Revenue Collected			$1,103.70
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$251.80
			($261.80)
Net Due			$841.90
Payout	ACH	12/8/2021	$58.05
	CC	12/10/2021	$783.85	$841.90
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks*
G1 - Return/Chargeback Totals		0	$0.00