ACH Settlement
Absolute Power
February 6, 2023
Total EFT Submitted	2/6/2023		$4,594.65
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$4,594.65
FDR CC		$63,638.35
PD Collections			$0.00
Collections	2/6/2023		$1,367.49
CC Discount Fee			($68.37)
Total CC for Disbursement			$1,299.12
Total Revenue Collected			$5,893.77
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$292.25
			($302.25)
Net Due			$5,591.52
Payout	ACH	2/7/2023	$4,292.40
	CC	2/9/2023	$1,299.12	$5,591.52
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks*
G1 - Return/Chargeback Totals		0	$0.00