ACH Settlement
Absolute Power
December 5, 2022
Total EFT Submitted	12/5/2022		$4,648.73
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$4,648.73
FDR CC		$58,112.16
PD Collections			$0.00
Collections	12/5/2022		$396.20
CC Discount Fee			($19.81)
Total CC for Disbursement			$376.39
Total Revenue Collected			$5,025.12
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$291.35
			($301.35)
Net Due			$4,723.77
Payout	ACH	12/6/2022	$4,347.38
	CC	12/8/2022	$376.39	$4,723.77
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks*
G1 - Return/Chargeback Totals		0	$0.00