ACH Settlement
Absolute Power
March 7, 2022
Total EFT Submitted	3/7/2022		$1,175.65
Return Items/Chargebacks			($47.04)
Return Item Fees			($10.00)
Total EFT for Disbursement			$1,118.61
FDR CC		$45,380.19
PD Collections			$0.00
Collections	3/7/2022		$505.16
CC Discount Fee			($25.26)
Total CC for Disbursement			$479.90
Total Revenue Collected			$1,598.51
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$253.90
			($263.90)
Net Due			$1,334.61
Payout	ACH	3/8/2022	$854.71
	CC	3/10/2022	$479.90	$1,334.61
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks*	2/24/2022	1	47.04
G1 - Return/Chargeback Totals		1	$47.04