ACH Settlement
Absolute Power
April 20, 2023
Total EFT Submitted	4/20/2023		$3,505.25
Return Items/Chargebacks			($98.00)
Return Item Fees			($20.00)
Total EFT for Disbursement			$3,387.25
FDR CC		$59,391.51
PD Collections			$0.00
Collections	4/20/2023		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$3,387.25
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$3,377.25
Payout	ACH	4/21/2023	$3,377.25
	CC	4/23/2023	$0.00	$3,377.25
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks*	4/7/2023	2	98.00
G1 - Return/Chargeback Totals		2	$98.00