ACH Settlement
Absolute Power
December 22, 2022
Total EFT Submitted	12/22/2022		$0.00
Return Items/Chargebacks			($176.97)
Return Item Fees			($30.00)
Total EFT for Disbursement			($206.97)
FDR CC		$0.00
PD Collections			$0.00
Collections	12/22/2022		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			($206.97)
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			($216.97)
Payout	ACH	12/23/2022	($216.97)
	CC	12/25/2022	$0.00	($216.97)
EFT:
021000021 / 960234664
********************************************************************************************************************
G1 - Return/Chargebacks*	12/21/2022	1	59.00
	12/22/2022	2	117.97
G1 - Return/Chargeback Totals		3	$176.97