ACH Settlement
Absolute Power
December 20, 2021
Total EFT Submitted	12/20/2021		$359.93
Return Items/Chargebacks			($87.46)
Return Item Fees			$0.00
Total EFT for Disbursement			$272.47
FDR CC		$33,537.94
PD Collections			$0.00
Collections	12/20/2021		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$272.47
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$262.47
Payout	ACH	12/21/2021	$262.47
	CC	12/23/2021	$0.00	$262.47
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks*	12/13/2021	0	57.46	G1-1038859	CCR
	12/13/2021	0	30.00	G1-1038859	CCF
G1 - Return/Chargeback Totals		0	$87.46