ACH Settlement
Absolute Power
January 26, 2023
Total EFT Submitted	1/26/2023		$0.00
Return Items/Chargebacks			($225.97)
Return Item Fees			($40.00)
Total EFT for Disbursement			($265.97)
FDR CC		$0.00
PD Collections			$0.00
Collections	1/26/2023		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			($265.97)
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			($275.97)
Payout	ACH	1/27/2023	($275.97)
	CC	1/29/2023	$0.00	($275.97)
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks*	1/23/2023	1	59.00
	1/24/2023	3	166.97
G1 - Return/Chargeback Totals		4	$225.97