ACH Settlement
Absolute Power
April 20, 2022
Total EFT Submitted	4/20/2022		$1,195.33
Return Items/Chargebacks			($47.04)
Return Item Fees			($10.00)
Total EFT for Disbursement			$1,138.29
FDR CC		$39,985.95
PD Collections			$0.00
Collections	4/20/2022		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,138.29
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,128.29
Payout	ACH	4/21/2022	$1,128.29
	CC	4/23/2022	$0.00	$1,128.29
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks*	4/6/2022	1	47.04
G1 - Return/Chargeback Totals		1	$47.04