ACH Settlement
Absolute Power
December 20, 2022
Total EFT Submitted	12/20/2022		$3,418.99
Return Items/Chargebacks			($196.00)
Return Item Fees			($40.00)
Total EFT for Disbursement			$3,182.99
FDR CC		$49,478.39
PD Collections			$0.00
Collections	12/20/2022		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$3,182.99
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$3,172.99
Payout	ACH	12/21/2022	$3,172.99
	CC	12/23/2022	$0.00	$3,172.99
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks*	12/8/2022	4	196.00
G1 - Return/Chargeback Totals		4	$196.00