ACH Settlement
Absolute Power
April 5, 2022
Total EFT Submitted	4/5/2022		$1,590.76
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,590.76
FDR CC		$47,224.45
PD Collections			$0.00
Collections	4/5/2022		$371.81
CC Discount Fee			($18.59)
Total CC for Disbursement			$353.22
Total Revenue Collected			$1,943.98
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$254.40
			($264.40)
Net Due			$1,679.58
Payout	ACH	4/6/2022	$1,326.36
	CC	4/8/2022	$353.22	$1,679.58
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks*
G1 - Return/Chargeback Totals		0	$0.00