ACH Settlement
Absolute Power
February 22, 2022
Total EFT Submitted	2/22/2022		$868.15
Return Items/Chargebacks			($40.76)
Return Item Fees			($10.00)
Total EFT for Disbursement			$817.39
FDR CC		$36,662.38
PD Collections			$0.00
Collections	2/22/2022		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$817.39
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$807.39
Payout	ACH	2/23/2022	$807.39
	CC	2/25/2022	$0.00	$807.39
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks*	2/9/2022	1	40.76
G1 - Return/Chargeback Totals		1	$40.76