ACH Settlement
Absolute Power
March 6, 2023
Total EFT Submitted	3/6/2023		$4,430.41
Return Items/Chargebacks			($108.00)
Return Item Fees			($20.00)
Total EFT for Disbursement			$4,302.41
FDR CC		$65,792.62
PD Collections			$0.00
Collections	3/6/2023		$962.54
CC Discount Fee			($48.13)
Total CC for Disbursement			$914.41
Total Revenue Collected			$5,216.82
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$291.35
			($301.35)
Net Due			$4,915.47
Payout	ACH	3/7/2023	$4,001.06
	CC	3/9/2023	$914.41	$4,915.47
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks*	2/23/2023	1	59.00
	2/24/2023	1	49.00
G1 - Return/Chargeback Totals		2	$108.00