ACH Settlement
Absolute Power
September 20, 2022
Total EFT Submitted	9/20/2022		$2,287.11
Return Items/Chargebacks			($204.12)
Return Item Fees			($40.00)
Total EFT for Disbursement			$2,042.99
FDR CC		$45,047.66
PD Collections			$0.00
Collections	9/20/2022		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$2,042.99
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$2,032.99
Payout	ACH	9/21/2022	$2,032.99
	CC	9/23/2022	$0.00	$2,032.99
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks*	9/8/2022	1	47.12
	9/9/2022	3	157.00
G1 - Return/Chargeback Totals		4	$204.12