ACH Settlement
Absolute Power
June 7, 2022
Total EFT Submitted	6/7/2022		$2,695.68
Return Items/Chargebacks			($108.00)
Return Item Fees			($20.00)
Total EFT for Disbursement			$2,567.68
FDR CC		$46,178.00
PD Collections			$0.00
Collections	6/7/2022		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$2,567.68
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$276.10
			($286.10)
Net Due			$2,281.58
Payout	ACH	6/8/2022	$2,281.58
	CC	6/10/2022	$0.00	$2,281.58
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks*	5/23/2022	1	59.00
	5/24/2022	1	49.00
G1 - Return/Chargeback Totals		2	$108.00