ACH Settlement
Absolute Power
November 28, 2022
Total EFT Submitted	11/28/2022		$0.00
Return Items/Chargebacks			($274.97)
Return Item Fees			($50.00)
Total EFT for Disbursement			($324.97)
FDR CC		$0.00
PD Collections			$0.00
Collections	11/28/2022		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			($324.97)
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			($334.97)
Payout	ACH	11/29/2022	($334.97)
	CC	12/1/2022	$0.00	($334.97)
EFT:
021000021 / 960234664
********************************************************************************************************************
G1 - Return/Chargebacks*	11/25/2022	5	274.97
G1 - Return/Chargeback Totals		5	$274.97