ACH Settlement
Absolute Power
March 21, 2022
Total EFT Submitted	3/21/2022		$892.01
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$892.01
FDR CC		$37,491.64
PD Collections			$0.00
Collections	3/21/2022		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$892.01
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$882.01
Payout	ACH	3/22/2022	$882.01
	CC	3/24/2022	$0.00	$882.01
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks*
G1 - Return/Chargeback Totals		0	$0.00