ACH Settlement
Absolute Power
February 20, 2023
Total EFT Submitted	2/20/2023		$3,255.22
Return Items/Chargebacks			($147.00)
Return Item Fees			($30.00)
Total EFT for Disbursement			$3,078.22
FDR CC		$53,843.88
PD Collections			$0.00
Collections	2/20/2023		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$3,078.22
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$3,068.22
Payout	ACH	2/21/2023	$3,068.22
	CC	2/23/2023	$0.00	$3,068.22
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks*	2/9/2023	3	147.00
G1 - Return/Chargeback Totals		3	$147.00