ACH Settlement
Absolute Power
April 5, 2023
Total EFT Submitted	4/5/2023		$4,571.77
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$4,571.77
FDR CC		$67,114.39
PD Collections			$0.00
Collections	4/5/2023		$1,413.18
CC Discount Fee			($70.66)
Total CC for Disbursement			$1,342.52
Total Revenue Collected			$5,914.29
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$291.35
			($301.35)
Net Due			$5,612.94
Payout	ACH	4/6/2023	$4,270.42
	CC	4/8/2023	$1,342.52	$5,612.94
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks*
G1 - Return/Chargeback Totals		0	$0.00