ACH Settlement
Absolute Power
November 21, 2022
Total EFT Submitted	11/21/2022		$3,269.11
Return Items/Chargebacks			($147.00)
Return Item Fees			($30.00)
Total EFT for Disbursement			$3,092.11
FDR CC		$49,189.65
PD Collections			$0.00
Collections	11/21/2022		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$3,092.11
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$3,082.11
Payout	ACH	11/22/2022	$3,082.11
	CC	11/24/2022	$0.00	$3,082.11
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks*	11/9/2022	3	147.00
G1 - Return/Chargeback Totals		3	$147.00