ACH Settlement
Absolute Power
October 20, 2022
Total EFT Submitted	10/20/2022		$2,778.11
Return Items/Chargebacks			($206.00)
Return Item Fees			($40.00)
Total EFT for Disbursement			$2,532.11
FDR CC		$47,041.51
PD Collections			$0.00
Collections	10/20/2022		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$2,532.11
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$2,522.11
Payout	ACH	10/21/2022	$2,522.11
	CC	10/23/2022	$0.00	$2,522.11
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks*	10/7/2022	4	206.00
G1 - Return/Chargeback Totals		4	$206.00