ACH Settlement
Absolute Power
January 20, 2022
Total EFT Submitted	1/20/2022		$401.73
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$401.73
FDR CC		$0.00
PD Collections			$0.00
Collections	1/20/2022		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$401.73
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$391.73
Payout	ACH	1/21/2022	$391.73
	CC	1/23/2022	$0.00	$391.73
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks*
G1 - Return/Chargeback Totals		0	$0.00