ACH Settlement
Absolute Power
March 20, 2023
Total EFT Submitted	3/20/2023		$3,424.08
Return Items/Chargebacks			($147.00)
Return Item Fees			($30.00)
Total EFT for Disbursement			$3,247.08
FDR CC		$57,268.40
PD Collections			$0.00
Collections	3/20/2023		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$3,247.08
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$3,237.08
Payout	ACH	3/21/2023	$3,237.08
	CC	3/23/2023	$0.00	$3,237.08
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks*	3/9/2023	3	147.00
G1 - Return/Chargeback Totals		3	$147.00