ACH Settlement
Absolute Power
November 7, 2022
Total EFT Submitted	11/7/2022		$4,406.30
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$4,406.30
FDR CC		$55,538.37
PD Collections			$0.00
Collections	11/7/2022		$562.14
CC Discount Fee			($28.11)
Total CC for Disbursement			$534.03
Total Revenue Collected			$4,940.33
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$283.00
			($293.00)
Net Due			$4,647.33
Payout	ACH	11/8/2022	$4,113.30
	CC	11/10/2022	$534.03	$4,647.33
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks*
G1 - Return/Chargeback Totals		0	$0.00