ACH Settlement
Absolute Power
March 23, 2023
Total EFT Submitted	3/23/2023		$0.00
Return Items/Chargebacks			($218.17)
Return Item Fees			($40.00)
Total EFT for Disbursement			($258.17)
FDR CC		$0.00
PD Collections			$0.00
Collections	3/23/2023		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			($258.17)
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			($268.17)
Payout	ACH	3/24/2023	($268.17)
	CC	3/26/2023	$0.00	($268.17)
EFT:
021000021 / 960234664
********************************************************************************************************************
G1 - Return/Chargebacks*	3/22/2023	1	59.00
	3/23/2023	3	159.17
G1 - Return/Chargeback Totals		4	$218.17