ACH Settlement
Absolute Power
August 22, 2022
Total EFT Submitted	8/22/2022		$2,156.73
Return Items/Chargebacks			($196.00)
Return Item Fees			($40.00)
Total EFT for Disbursement			$1,920.73
FDR CC		$41,657.97
PD Collections			$0.00
Collections	8/22/2022		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,920.73
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,910.73
Payout	ACH	8/23/2022	$1,910.73
	CC	8/25/2022	$0.00	$1,910.73
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks*	8/11/2022	4	196.00
G1 - Return/Chargeback Totals		4	$196.00