ACH Settlement
Absolute Power
May 5, 2022
Total EFT Submitted	5/5/2022		$2,125.91
Return Items/Chargebacks			($103.68)
Return Item Fees			($20.00)
Total EFT for Disbursement			$2,002.23
FDR CC		$46,419.64
PD Collections			$0.00
Collections	5/5/2022		$705.14
CC Discount Fee			($35.26)
Total CC for Disbursement			$669.88
Total Revenue Collected			$2,672.11
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$274.80
			($284.80)
Net Due			$2,387.31
Payout	ACH	5/6/2022	$1,717.43
	CC	5/8/2022	$669.88	$2,387.31
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks*	4/21/2022	1	47.04
	4/22/2022	1	56.64
G1 - Return/Chargeback Totals		2	$103.68